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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (USD $)
Total
Citigroup stockholders' equity
Preferred stock at aggregate liquidation value
Citigroup common stockholders' equity
Common stock and additional paid-in capital
Retained earnings
Treasury stock, at cost
Citigroup's accumulated other comprehensive income (loss)
Noncontrolling interest
Balance, beginning of year at Dec. 31, 2009     $ 312,000,000   $ 98,428,000,000 $ 77,440,000,000 $ (4,543,000,000) $ (18,937,000,000) $ 2,273,000,000
Treasury stock balance (in shares), beginning of year at Dec. 31, 2009             (14,283,000)    
Shares issued balance (in shares), beginning of year at Dec. 31, 2009     12,000   2,862,610,000        
Increase (Decrease) in Stockholders' Equity                  
Adjustment to opening balance, net of taxes [1],[2]           (8,483,000,000)      
Adjusted balance, beginning of period           68,957,000,000      
Citigroup's net income 10,602,000,000         10,602,000,000      
Employee benefit plans         (736,000,000)        
Employee benefit plans (in shares)         46,703,000   2,128,000    
Issuance of shares and T-DECs for TARP repayment (in shares)         1,270,000        
ADIA Upper DECs equity units purchase contract         3,750,000,000        
ADIA Upper DECs equity units purchase contract (in shares)         11,781,000        
Common dividends [3]           10,000,000      
Preferred dividends (9,000,000)         (9,000,000)      
Issuance of shares pursuant to employee benefit plans             3,106,000,000    
Treasury stock acquired [4]             (6,000,000)    
Treasury stock acquired (in shares) [4]             (162,000)    
Initial origination of a noncontrolling interest                 412,000,000
Transactions between Citigroup and the noncontrolling-interest shareholders                 (231,000,000)
Net income attributable to noncontrolling-interest shareholders (281,000,000)               281,000,000
Dividends paid to noncontrolling-interest shareholders                 (99,000,000)
Other         (126,000,000) (1,000,000) 1,000,000   (289,000,000)
Other (in shares)         38,000   (7,000)    
Net change in Accumulated other comprehensive income (loss) 2,660,000,000             2,660,000,000  
Total other comprehensive income (loss) attributable to noncontrolling interests (26,000,000)               (26,000,000)
Net change in noncontrolling interests                 48,000,000
Balance, end of period at Dec. 31, 2010 165,789,000,000 163,468,000,000 312,000,000 163,156,000,000 101,316,000,000 79,559,000,000 (1,442,000,000) (16,277,000,000) 2,321,000,000
Shares outstanding balance (in shares), end of year at Dec. 31, 2010       2,905,836,000          
Treasury stock balance (in shares), end of year at Dec. 31, 2010             (16,566,000)    
Shares issued balance (in shares), end of year at Dec. 31, 2010     12,000   2,922,402,000        
Increase (Decrease) in Stockholders' Equity                  
Adjusted balance, beginning of period           79,559,000,000      
Citigroup's net income 11,067,000,000         11,067,000,000      
Employee benefit plans         766,000,000        
Employee benefit plans (in shares)         3,540,000   (2,714,000)    
ADIA Upper DECs equity units purchase contract         3,750,000,000        
ADIA Upper DECs equity units purchase contract (in shares)         11,781,000        
Common dividends [3]           (81,000,000)      
Preferred dividends (26,000,000)         (26,000,000)      
Issuance of shares pursuant to employee benefit plans             372,000,000    
Treasury stock acquired [4]             (1,000,000)    
Treasury stock acquired (in shares) [4]             (26,000)    
Initial origination of a noncontrolling interest                 28,000,000
Transactions between Citigroup and the noncontrolling-interest shareholders                 (274,000,000)
Net income attributable to noncontrolling-interest shareholders (148,000,000)               148,000,000
Dividends paid to noncontrolling-interest shareholders                 (67,000,000)
Other         1,000,000 1,000,000     (297,000,000)
Other (in shares)         33,000        
Net change in Accumulated other comprehensive income (loss) (1,511,000,000)             (1,511,000,000)  
Total other comprehensive income (loss) attributable to noncontrolling interests (92,000,000)               (92,000,000)
Net change in noncontrolling interests                 (554,000,000)
Balance, end of period at Dec. 31, 2011 179,573,000,000 177,806,000,000 312,000,000 177,494,000,000 105,833,000,000 90,520,000,000 (1,071,000,000) (17,788,000,000) 1,767,000,000
Shares outstanding balance (in shares), end of year at Dec. 31, 2011       2,923,878,000          
Treasury stock balance (in shares), end of year at Dec. 31, 2011 (13,877,688)           (13,878,000)    
Shares issued balance (in shares), end of year at Dec. 31, 2011     12,000   2,937,756,000        
Increase (Decrease) in Stockholders' Equity                  
Adjustment to opening balance, net of taxes [1],[2]           (107,000,000)      
Adjusted balance, beginning of period           90,413,000,000      
Issuance of new preferred stock     2,250,000,000            
Issuance of new preferred stock (in shares)     90,000            
Citigroup's net income 7,541,000,000         7,541,000,000      
Employee benefit plans         597,000,000        
Employee benefit plans (in shares)         9,037,000   253,000    
Issuance of shares and T-DECs for TARP repayment (in shares)         96,338,000        
Common dividends [3]           (120,000,000)      
Preferred dividends (26,000,000)         (26,000,000)      
Issuance of shares pursuant to employee benefit plans             229,000,000    
Treasury stock acquired [4]             (5,000,000)    
Treasury stock acquired (in shares) [4]             (138,000)    
Initial origination of a noncontrolling interest                 88,000,000
Transactions between Citigroup and the noncontrolling-interest shareholders                 41,000,000
Net income attributable to noncontrolling-interest shareholders (219,000,000)               219,000,000
Dividends paid to noncontrolling-interest shareholders                 (33,000,000)
Other         (9,000,000) 1,000,000     (224,000,000)
Other (in shares)         22,000        
Net change in Accumulated other comprehensive income (loss) 892,000,000             892,000,000  
Total other comprehensive income (loss) attributable to noncontrolling interests 90,000,000               90,000,000
Net change in noncontrolling interests                 181,000,000
Balance, end of period at Dec. 31, 2012 $ 190,997,000,000 $ 189,049,000,000 $ 2,562,000,000 $ 186,487,000,000 $ 106,421,000,000 $ 97,809,000,000 $ (847,000,000) $ (16,896,000,000) $ 1,948,000,000
Shares outstanding balance (in shares), end of year at Dec. 31, 2012       3,028,884,000          
Treasury stock balance (in shares), end of year at Dec. 31, 2012 (14,269,301)           (14,269,000)    
Shares issued balance (in shares), end of year at Dec. 31, 2012     102,000   3,043,153,000     0  
[1] The adjustment to the opening balance for Retained earnings in 2012 represents the cumulative effect of adopting ASU 2010-26, Financial Services - Insurance (Topic 944): Accounting for Costs Associated with Acquiring or Renewing Insurance Contracts. See Note 1 to the Consolidated Financial Statements.
[2] The adjustment to the opening balance for Retained earnings in 2010 represents the cumulative effect of initially adopting ASC 810, Consolidation (SFAS 167) and ASU 2010-11 (Scope Exception Related to Embedded Credit Derivatives). See Note 1 to the Consolidated Financial Statements.
[3] Common dividends declared were $0.01 per share in each of the first, second, third and fourth quarters of 2012, and second, third and fourth quarters of 2011. Common dividends in 2010 represent a reversal of dividends accrued on forfeitures of previously issued but unvested employee stock awards related to employees who have left Citigroup.
[4] All open market repurchases were transacted under an existing authorized share repurchase plan and relate to customer fails/errors.