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CONSOLIDATED BALANCE SHEET (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Assets    
Cash and due from banks (including segregated cash and other deposits) $ 36,453 $ 28,701
Deposits with banks 102,134 155,784
Federal funds sold and securities borrowed or purchased under agreements to resell (including $160,589 and $142,862 as of December 31, 2012 and December 31, 2011, respectively, at fair value) 261,311 275,849
Brokerage receivables 22,490 27,777
Trading account assets 320,929 291,734
Investments 312,326 293,413
Loans, net of unearned income    
Loans, net of unearned income 655,464 647,242
Allowance for loan losses (25,455) (30,115)
Total loans, net 630,009 617,127
Goodwill 25,673 25,413
Intangible assets (other than MSRs) 5,697 6,600
Mortgage servicing rights (MSRs) 1,942 2,569
Other assets 145,660 148,911
Assets of discontinued operations held for sale 36  
Total assets 1,864,660 1,873,878
Liabilities    
Non-interest-bearing deposits in U.S. offices 129,657 119,437
Interest-bearing deposits in U.S. offices (including $889 and $848 as of December 31, 2012 and December 31, 2011, respectively, at fair value) 247,716 223,851
Non-interest-bearing deposits in offices outside the U.S. 65,024 57,357
Interest-bearing deposits in offices outside the U.S. (including $558 and $478 as of December 31, 2012 and December 31, 2011, respectively, at fair value) 488,163 465,291
Total deposits 930,560 865,936
Federal funds purchased and securities loaned or sold under agreements to repurchase (including $116,689 and $97,712 as of December 31, 2012 and December 31, 2011, respectively, at fair value) 211,236 198,373
Brokerage payables 57,013 56,696
Trading account liabilities 115,549 126,082
Short-term borrowings 52,027 54,441
Long-term debt 239,463 323,505
Other liabilities 67,815 69,272
Liabilities of discontinued operations held for sale 0  
Total liabilities 1,673,663 1,694,305
Stockholders' equity    
Preferred stock ($1.00 par value; authorized shares: 30 million), issued shares: 102,038 as of December 31, 2012 and 12,038 as of December 31, 2011, at aggregate liquidation value 2,562 312
Common stock ($0.01 par value; authorized shares: 6 billion), issued shares: 3,043,153,204 as of December 31, 2012 and 2,937,755,921 as of December 31, 2011 30 29
Additional paid-in capital 106,391 105,804
Retained earnings 97,809 90,520
Treasury stock, at cost: December 31, 2012-14,269,301 shares and December 31, 2011-13,877,688 shares (847) (1,071)
Accumulated other comprehensive income (loss) (16,896) (17,788)
Total Citigroup stockholders' equity 189,049 177,806
Noncontrolling interest 1,948 1,767
Total equity 190,997 179,573
Total liabilities and equity 1,864,660 1,873,878
Consumer
   
Loans, net of unearned income    
Loans, net of unearned income 408,671 423,340
Corporate
   
Loans, net of unearned income    
Loans, net of unearned income 246,793 223,902
Consolidated VIEs
   
Assets    
Cash and due from banks (including segregated cash and other deposits) 498 591
Trading account assets 481 567
Investments 10,751 12,509
Loans, net of unearned income    
Loans, net of unearned income 117,620 127,055
Allowance for loan losses (5,854) (8,000)
Total loans, net 111,766 119,055
Other assets 674 874
Total assets 124,170 133,596
Liabilities    
Short-term borrowings 15,637 21,009
Long-term debt 26,346 50,451
Other liabilities 1,224 1,051
Total liabilities 43,207 72,511
Consolidated VIEs | Consumer
   
Loans, net of unearned income    
Loans, net of unearned income 93,936 103,275
Consolidated VIEs | Corporate
   
Loans, net of unearned income    
Loans, net of unearned income $ 23,684 $ 23,780