XML 69 R89.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Details 4) (USD $)
Dec. 31, 2012
Jan. 02, 2012
Dec. 31, 2011
Deferred tax assets by jurisdiction      
Foreign Tax Credit (FTC) $ 22,000,000,000    
General Business Credits (GBC) 2,600,000,000    
Other 2,651,000,000 58,000,000 2,127,000,000
Net deferred tax asset 55,322,000,000   51,530,000,000
U.S. Federal
     
Deferred tax assets by jurisdiction      
Foreign Tax Credit (FTC) 22,000,000,000   15,800,000,000
General Business Credits (GBC) 2,600,000,000   2,100,000,000
Future Tax Deductions and Credits 22,000,000,000   23,000,000,000
Other 900,000,000   1,400,000,000
Net deferred tax asset 47,500,000,000   42,300,000,000
Deferred tax liabilities that will reverse in the relevant carryforward period 2,000,000,000    
Tax carryforwards related to companies that file U.S. federal tax separate from Citigroup's consolidated U.S. federal tax return 800,000,000   1,200,000,000
State and Local
     
Deferred tax assets by jurisdiction      
Future Tax Deductions and Credits 2,600,000,000   2,200,000,000
Net deferred tax asset 4,500,000,000   4,200,000,000
New York
     
Deferred tax assets by jurisdiction      
Net operating loss (NOL) 1,300,000,000   1,300,000,000
Other state
     
Deferred tax assets by jurisdiction      
Net operating loss (NOL) 600,000,000   700,000,000
Foreign
     
Deferred tax assets by jurisdiction      
Future Tax Deductions and Credits 1,900,000,000   2,700,000,000
Net deferred tax asset 3,300,000,000   5,000,000,000
APB 23 Subsidiaries
     
Deferred tax assets by jurisdiction      
Net operating loss (NOL) 200,000,000   500,000,000
Non-APB 23 Subsidiaries
     
Deferred tax assets by jurisdiction      
Net operating loss (NOL) $ 1,200,000,000   $ 1,800,000,000