UBmatrix Calculation Trace Report
Line Concept Weight Balance Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://www.citigroup.com/role/StatementOfIncome ]
2 Context D2009Q3 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit usd
u-equal
us-gaap:NetIncomeLoss NA -6 [3] 101000000 101,000,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -6 [3] 175000000 175,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [3] 593000000 593,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [3] -529000000 -529,000,000 Instance OK
us-gaap:Revenues 1.0 NA -6 [5] 20390000000 20,390,000,000 Instance OK
us-gaap:InterestIncomeExpenseNet 1.0 NA -6 [5] 11998000000 11,998,000,000 Instance OK
us-gaap:InterestAndDividendIncomeOperating 1.0 credit -6 [5] 18678000000 18,678,000,000 Instance
us-gaap:InterestExpense -1.0 debit -6 [4] 6680000000 6,680,000,000 Instance
us-gaap:NoninterestIncome 1.0 NA -6 [4] 8392000000 8,392,000,000 Instance OK
us-gaap:FeesAndCommissions 1.0 credit -6 [4] 3218000000 3,218,000,000 Instance
us-gaap:PrincipalTransactionsRevenue 1.0 credit -6 [4] 1660000000 1,660,000,000 Instance
c:AdministrationAndOtherFiduciaryFeesRevenue 1.0 credit -6 [4] 1085000000 1,085,000,000 Instance
c:RealizedGainLossOnSalesOfInvestments 1.0 credit -6 [3] 427000000 427,000,000 Instance
c:NetImpairmentLossesOnAvailableForSaleSecurities -1.0 NA -6 [3] 712000000 712,000,000 Instance OK
us-gaap:MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount 1.0 debit -6 [4] 2453000000 2,453,000,000 Instance
c:OtherComprehensiveIncomeReclassificationBeforeTax -1.0 credit -6 [4] 1741000000 1,741,000,000 Instance
us-gaap:PremiumsEarnedNet 1.0 credit -6 [3] 763000000 763,000,000 Instance
us-gaap:NoninterestIncomeOther 1.0 credit -6 [4] 1951000000 1,951,000,000 Instance
c:ProvisionsForCreditLossesAndForBenefitsAndClaimsTotal -1.0 NA -6 [4] 9095000000 9,095,000,000 Instance OK
us-gaap:ProvisionForLoanLossesExpensed 1.0 debit -6 [4] 8771000000 8,771,000,000 Instance
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet 1.0 debit -6 [3] 324000000 324,000,000 Instance
us-gaap:OperatingExpenses -1.0 NA -6 [5] 11824000000 11,824,000,000 Instance OK
us-gaap:LaborAndRelatedExpense 1.0 debit -6 [4] 6136000000 6,136,000,000 Instance
us-gaap:CommunicationsAndInformationTechnology 1.0 debit -6 [4] 1114000000 1,114,000,000 Instance
us-gaap:MarketingAndAdvertisingExpense 1.0 debit -6 [3] 317000000 317,000,000 Instance
us-gaap:RestructuringCharges 1.0 debit -6 [2] -34000000 -34,000,000 Instance
us-gaap:OtherNoninterestExpense 1.0 debit -6 [4] 3256000000 3,256,000,000 Instance
us-gaap:OccupancyNet 1.0 debit -6 [4] 1035000000 1,035,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [4] -1122000000 -1,122,000,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1.0 NA -6 [3] -418000000 -418,000,000 Instance OK
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax 1.0 credit -6 [3] -204000000 -204,000,000 Instance
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation -1.0 debit -6 [3] 214000000 214,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [2] 74000000 74,000,000 Instance
3 Unit usdPerShare
u-equal
us-gaap:EarningsPerShareBasic NA 2 [3] -0.27 -0.27 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare 1.0 2 [3] -0.23 -0.23 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare 1.0 2 [3] -0.04 -0.04 Instance
us-gaap:EarningsPerShareDiluted NA 2 [3] -0.27 -0.27 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare 1.0 2 [3] -0.23 -0.23 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare 1.0 2 [3] -0.04 -0.04 Instance
2 Context D2008Q3 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit usd
u-equal
us-gaap:NetIncomeLoss NA -6 [4] -2815000000 -2,815,000,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -6 [4] -2908000000 -2,908,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [4] -3521000000 -3,521,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [4] -6816000000 -6,816,000,000 Instance OK
us-gaap:Revenues 1.0 NA -6 [5] 16258000000 16,258,000,000 Instance OK
us-gaap:InterestIncomeExpenseNet 1.0 NA -6 [5] 13404000000 13,404,000,000 Instance OK
us-gaap:InterestAndDividendIncomeOperating 1.0 credit -6 [5] 26130000000 26,130,000,000 Instance
us-gaap:InterestExpense -1.0 debit -6 [5] 12726000000 12,726,000,000 Instance
us-gaap:NoninterestIncome 1.0 NA -6 [4] 2854000000 2,854,000,000 Instance OK
us-gaap:FeesAndCommissions 1.0 credit -6 [4] 3208000000 3,208,000,000 Instance
us-gaap:PrincipalTransactionsRevenue 1.0 credit -6 [4] -3013000000 -3,013,000,000 Instance
c:AdministrationAndOtherFiduciaryFeesRevenue 1.0 credit -6 [4] 2081000000 2,081,000,000 Instance
c:RealizedGainLossOnSalesOfInvestments 1.0 credit -6 [3] 150000000 150,000,000 Instance
c:NetImpairmentLossesOnAvailableForSaleSecurities -1.0 NA -6 [3] 755000000 755,000,000 Instance OK
us-gaap:MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount 1.0 debit -6 [3] 755000000 755,000,000 Instance
us-gaap:PremiumsEarnedNet 1.0 credit -6 [3] 823000000 823,000,000 Instance
us-gaap:NoninterestIncomeOther 1.0 credit -6 [3] 360000000 360,000,000 Instance
c:ProvisionsForCreditLossesAndForBenefitsAndClaimsTotal -1.0 NA -6 [4] 9067000000 9,067,000,000 Instance OK
us-gaap:ProvisionForLoanLossesExpensed 1.0 debit -6 [4] 8943000000 8,943,000,000 Instance
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet 1.0 debit -6 [3] 274000000 274,000,000 Instance
c:ProvisionForUnfundedLendingCommitments 1.0 debit -6 [3] -150000000 -150,000,000 Instance
us-gaap:OperatingExpenses -1.0 NA -6 [5] 14007000000 14,007,000,000 Instance OK
us-gaap:LaborAndRelatedExpense 1.0 debit -6 [4] 7544000000 7,544,000,000 Instance
us-gaap:CommunicationsAndInformationTechnology 1.0 debit -6 [4] 1515000000 1,515,000,000 Instance
us-gaap:MarketingAndAdvertisingExpense 1.0 debit -6 [3] 496000000 496,000,000 Instance
us-gaap:RestructuringCharges 1.0 debit -6 [1] 8000000 8,000,000 Instance
us-gaap:OtherNoninterestExpense 1.0 debit -6 [4] 3102000000 3,102,000,000 Instance
us-gaap:OccupancyNet 1.0 debit -6 [4] 1342000000 1,342,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [4] -3295000000 -3,295,000,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1.0 NA -6 [3] 613000000 613,000,000 Instance OK
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax 1.0 credit -6 [3] 507000000 507,000,000 Instance
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax 1.0 credit -6 [1] 9000000 9,000,000 Instance
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation -1.0 debit -6 [2] -97000000 -97,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [2] -93000000 -93,000,000 Instance
3 Unit usdPerShare
u-equal
us-gaap:EarningsPerShareBasic NA 2 [3] -0.61 -0.61 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare 1.0 2 [3] -0.72 -0.72 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare 1.0 2 [2] 0.11 0.11 Instance
us-gaap:EarningsPerShareDiluted NA 2 [3] -0.61 -0.61 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare 1.0 2 [3] -0.72 -0.72 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare 1.0 2 [2] 0.11 0.11 Instance
2 Context D2009Q3YTD [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit usd
u-equal
us-gaap:NetIncomeLoss NA -6 [4] 5973000000 5,973,000,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -6 [4] 5997000000 5,997,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [4] 6674000000 6,674,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [4] 7294000000 7,294,000,000 Instance OK
us-gaap:Revenues 1.0 NA -6 [5] 74880000000 74,880,000,000 Instance OK
us-gaap:InterestIncomeExpenseNet 1.0 NA -6 [5] 37753000000 37,753,000,000 Instance OK
us-gaap:InterestAndDividendIncomeOperating 1.0 credit -6 [5] 58932000000 58,932,000,000 Instance
us-gaap:InterestExpense -1.0 debit -6 [5] 21179000000 21,179,000,000 Instance
us-gaap:NoninterestIncome 1.0 NA -6 [5] 37127000000 37,127,000,000 Instance OK
us-gaap:FeesAndCommissions 1.0 credit -6 [5] 12823000000 12,823,000,000 Instance
us-gaap:PrincipalTransactionsRevenue 1.0 credit -6 [4] 5763000000 5,763,000,000 Instance
c:AdministrationAndOtherFiduciaryFeesRevenue 1.0 credit -6 [4] 4163000000 4,163,000,000 Instance
c:RealizedGainLossOnSalesOfInvestments 1.0 credit -6 [4] 1719000000 1,719,000,000 Instance
c:NetImpairmentLossesOnAvailableForSaleSecurities -1.0 NA -6 [4] 2155000000 2,155,000,000 Instance OK
us-gaap:MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount 1.0 debit -6 [4] 6161000000 6,161,000,000 Instance
c:OtherComprehensiveIncomeReclassificationBeforeTax -1.0 credit -6 [4] 4006000000 4,006,000,000 Instance
us-gaap:PremiumsEarnedNet 1.0 credit -6 [4] 2263000000 2,263,000,000 Instance
us-gaap:NoninterestIncomeOther 1.0 credit -6 [5] 12551000000 12,551,000,000 Instance
c:ProvisionsForCreditLossesAndForBenefitsAndClaimsTotal -1.0 NA -6 [5] 32078000000 32,078,000,000 Instance OK
us-gaap:ProvisionForLoanLossesExpensed 1.0 debit -6 [5] 30919000000 30,919,000,000 Instance
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet 1.0 debit -6 [3] 964000000 964,000,000 Instance
c:ProvisionForUnfundedLendingCommitments 1.0 debit -6 [3] 195000000 195,000,000 Instance
us-gaap:OperatingExpenses -1.0 NA -6 [5] 35508000000 35,508,000,000 Instance OK
us-gaap:LaborAndRelatedExpense 1.0 debit -6 [5] 18730000000 18,730,000,000 Instance
us-gaap:CommunicationsAndInformationTechnology 1.0 debit -6 [4] 3410000000 3,410,000,000 Instance
us-gaap:MarketingAndAdvertisingExpense 1.0 debit -6 [4] 1002000000 1,002,000,000 Instance
us-gaap:RestructuringCharges 1.0 debit -6 [2] -79000000 -79,000,000 Instance
us-gaap:OtherNoninterestExpense 1.0 debit -6 [4] 9236000000 9,236,000,000 Instance
us-gaap:OccupancyNet 1.0 debit -6 [4] 3209000000 3,209,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [3] 620000000 620,000,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1.0 NA -6 [3] -677000000 -677,000,000 Instance OK
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax 1.0 credit -6 [3] -635000000 -635,000,000 Instance
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax 1.0 credit -6 [1] 2000000 2,000,000 Instance
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation -1.0 debit -6 [2] 44000000 44,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [2] 24000000 24,000,000 Instance
3 Unit usdPerShare
u-equal
us-gaap:EarningsPerShareBasic NA 2 [3] -0.19 -0.19 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare 1.0 2 [3] -0.10 -0.1 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare 1.0 2 [3] -0.09 -0.09 Instance
us-gaap:EarningsPerShareDiluted NA 2 [3] -0.19 -0.19 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare 1.0 2 [3] -0.10 -0.1 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare 1.0 2 [3] -0.09 -0.09 Instance
2 Context D2008Q3YTD [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit usd
u-equal
us-gaap:NetIncomeLoss NA -6 [5] -10421000000 -10,421,000,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -6 [5] -10458000000 -10,458,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [5] -11036000000 -11,036,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [5] -20664000000 -20,664,000,000 Instance OK
us-gaap:Revenues 1.0 NA -6 [5] 45953000000 45,953,000,000 Instance OK
us-gaap:InterestIncomeExpenseNet 1.0 NA -6 [5] 40478000000 40,478,000,000 Instance OK
us-gaap:InterestAndDividendIncomeOperating 1.0 credit -6 [5] 82628000000 82,628,000,000 Instance
us-gaap:InterestExpense -1.0 debit -6 [5] 42150000000 42,150,000,000 Instance
us-gaap:NoninterestIncome 1.0 NA -6 [4] 5475000000 5,475,000,000 Instance OK
us-gaap:FeesAndCommissions 1.0 credit -6 [5] 10348000000 10,348,000,000 Instance
us-gaap:PrincipalTransactionsRevenue 1.0 credit -6 [5] -15447000000 -15,447,000,000 Instance
c:AdministrationAndOtherFiduciaryFeesRevenue 1.0 credit -6 [4] 6479000000 6,479,000,000 Instance
c:RealizedGainLossOnSalesOfInvestments 1.0 credit -6 [3] 376000000 376,000,000 Instance
c:NetImpairmentLossesOnAvailableForSaleSecurities -1.0 NA -6 [4] 1239000000 1,239,000,000 Instance OK
us-gaap:MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount 1.0 debit -6 [4] 1239000000 1,239,000,000 Instance
us-gaap:PremiumsEarnedNet 1.0 credit -6 [4] 2513000000 2,513,000,000 Instance
us-gaap:NoninterestIncomeOther 1.0 credit -6 [4] 2445000000 2,445,000,000 Instance
c:ProvisionsForCreditLossesAndForBenefitsAndClaimsTotal -1.0 NA -6 [5] 22019000000 22,019,000,000 Instance OK
us-gaap:ProvisionForLoanLossesExpensed 1.0 debit -6 [5] 21503000000 21,503,000,000 Instance
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet 1.0 debit -6 [3] 809000000 809,000,000 Instance
c:ProvisionForUnfundedLendingCommitments 1.0 debit -6 [3] -293000000 -293,000,000 Instance
us-gaap:OperatingExpenses -1.0 NA -6 [5] 44598000000 44,598,000,000 Instance OK
us-gaap:LaborAndRelatedExpense 1.0 debit -6 [5] 24798000000 24,798,000,000 Instance
us-gaap:CommunicationsAndInformationTechnology 1.0 debit -6 [4] 4534000000 4,534,000,000 Instance
us-gaap:MarketingAndAdvertisingExpense 1.0 debit -6 [4] 1713000000 1,713,000,000 Instance
us-gaap:RestructuringCharges 1.0 debit -6 [2] -21000000 -21,000,000 Instance
us-gaap:OtherNoninterestExpense 1.0 debit -6 [4] 9591000000 9,591,000,000 Instance
us-gaap:OccupancyNet 1.0 debit -6 [4] 3983000000 3,983,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [4] -9628000000 -9,628,000,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1.0 NA -6 [3] 578000000 578,000,000 Instance OK
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax 1.0 credit -6 [3] 898000000 898,000,000 Instance
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax 1.0 credit -6 [3] -508000000 -508,000,000 Instance
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation -1.0 debit -6 [3] -188000000 -188,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [2] -37000000 -37,000,000 Instance
3 Unit usdPerShare
u-equal
us-gaap:EarningsPerShareBasic NA 2 [3] -2.17 -2.17 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare 1.0 2 [3] -2.28 -2.28 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare 1.0 2 [2] 0.11 0.11 Instance
us-gaap:EarningsPerShareDiluted NA 2 [3] -2.17 -2.17 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare 1.0 2 [3] -2.28 -2.28 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare 1.0 2 [2] 0.11 0.11 Instance


1 Extended Link [ http://www.citigroup.com/role/StatementOfChangesInStockholdersEquityCalc2 ]
2 Context D2009Q3YTD_NoncontrollingInterestMember [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit usd
u-equal
us-gaap:MinorityInterestPeriodIncreaseDecrease NA -6 [3] -285000000 -285,000,000 Instance OK
us-gaap:MinorityInterestIncreaseFromStockIssuance 1.0 credit -6 [3] 124000000 124,000,000 Instance
c:IncreaseDecreaseFromTransactionsBetweenNoncontrollingInterestShareholdersAndTheRelatedConsolidatingSubsidiary -1.0 debit -6 [3] 134000000 134,000,000 Instance
c:IncreaseDecreaseFromTransactionsBetweenConsolidatingEntityAndTheNoncontrollingInterestShareholders -1.0 debit -6 [3] 350000000 350,000,000 Instance
us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders -1.0 debit -6 [2] 16000000 16,000,000 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 1.0 credit -6 [1] 7000000 7,000,000 Instance
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax 1.0 credit -6 [2] 31000000 31,000,000 Instance
us-gaap:StockholdersEquityOther -1.0 debit -6 [2] -29000000 -29,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest 1.0 debit -6 [2] 24000000 24,000,000 Instance
2 Context D2008Q3YTD_NoncontrollingInterestMember [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit usd
u-equal
us-gaap:MinorityInterestPeriodIncreaseDecrease NA -6 [4] -1846000000 -1,846,000,000 Instance OK
us-gaap:MinorityInterestIncreaseFromStockIssuance 1.0 credit -6 [4] 1409000000 1,409,000,000 Instance
c:IncreaseDecreaseFromTransactionsBetweenNoncontrollingInterestShareholdersAndTheRelatedConsolidatingSubsidiary -1.0 debit -6 [4] 2347000000 2,347,000,000 Instance
c:IncreaseDecreaseFromTransactionsBetweenConsolidatingEntityAndTheNoncontrollingInterestShareholders -1.0 debit -6 [3] 836000000 836,000,000 Instance
us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders -1.0 debit -6 [3] 136000000 136,000,000 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 1.0 credit -6 [1] 3000000 3,000,000 Instance
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax 1.0 credit -6 [1] 6000000 6,000,000 Instance
us-gaap:StockholdersEquityOther -1.0 debit -6 [2] -92000000 -92,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest 1.0 debit -6 [2] -37000000 -37,000,000 Instance


1 Extended Link [ http://www.citigroup.com/role/BalanceSheetCitigroupNa ]
2 Context I2009Q3 [ 2009-09-30 - ]
c-equal
3 Unit usd
u-equal
us-gaap:LoansAndLeasesReceivableNetOfDeferredIncome NA -6 [6] 622211000000 622,211,000,000 Instance OK
c:LoansReceivableNetOfUnearnedIncomeConsumer 1.0 debit -6 [6] 441491000000 441,491,000,000 Instance
c:LoansReceivableNetOfUnearnedIncomeCorporate 1.0 debit -6 [6] 180720000000 180,720,000,000 Instance
us-gaap:Deposits NA -6 [6] 832603000000 832,603,000,000 Instance OK
us-gaap:DepositsDomestic 1.0 NA -6 [6] 322316000000 322,316,000,000 Instance OK
us-gaap:NoninterestBearingDepositLiabilitiesDomestic 1.0 credit -6 [5] 77460000000 77,460,000,000 Instance
us-gaap:InterestBearingDepositLiabilitiesDomestic 1.0 credit -6 [6] 244856000000 244,856,000,000 Instance
us-gaap:DepositsForeign 1.0 NA -6 [6] 510287000000 510,287,000,000 Instance OK
us-gaap:NoninterestBearingDepositLiabilitiesForeign 1.0 credit -6 [5] 40606000000 40,606,000,000 Instance
us-gaap:InterestBearingDepositLiabilitiesForeign 1.0 credit -6 [6] 469681000000 469,681,000,000 Instance
2 Context I2008 [ 2008-12-31 - ]
c-equal
3 Unit usd
u-equal
us-gaap:LoansAndLeasesReceivableNetOfDeferredIncome NA -6 [6] 694216000000 694,216,000,000 Instance OK
c:LoansReceivableNetOfUnearnedIncomeConsumer 1.0 debit -6 [6] 481387000000 481,387,000,000 Instance
c:LoansReceivableNetOfUnearnedIncomeCorporate 1.0 debit -6 [6] 212829000000 212,829,000,000 Instance
us-gaap:Deposits NA -6 [6] 774185000000 774,185,000,000 Instance OK
us-gaap:DepositsDomestic 1.0 NA -6 [6] 289976000000 289,976,000,000 Instance OK
us-gaap:NoninterestBearingDepositLiabilitiesDomestic 1.0 credit -6 [5] 55485000000 55,485,000,000 Instance
us-gaap:InterestBearingDepositLiabilitiesDomestic 1.0 credit -6 [6] 234491000000 234,491,000,000 Instance
us-gaap:DepositsForeign 1.0 NA -6 [6] 484209000000 484,209,000,000 Instance OK
us-gaap:NoninterestBearingDepositLiabilitiesForeign 1.0 credit -6 [5] 37412000000 37,412,000,000 Instance
us-gaap:InterestBearingDepositLiabilitiesForeign 1.0 credit -6 [6] 446797000000 446,797,000,000 Instance


1 Extended Link [ http://www.citigroup.com/role/CashFlows ]
2 Context D2009Q3 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit usd
u-equal
us-gaap:NetIncomeLoss NA -6 [3] 101000000 101,000,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -6 [3] 175000000 175,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [2] 74000000 74,000,000 Instance
2 Context D2008Q3 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit usd
u-equal
us-gaap:NetIncomeLoss NA -6 [4] -2815000000 -2,815,000,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -6 [4] -2908000000 -2,908,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [2] -93000000 -93,000,000 Instance
2 Context D2009Q3YTD [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit usd
u-equal
c:CashAndDueFromBanksPeriodIncreaseDecrease NA -6 [4] -2771000000 -2,771,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations 1.0 NA -6 [5] -13834000000 -13,834,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperations 1.0 NA -6 [4] 6650000000 6,650,000,000 Instance OK
us-gaap:NetIncomeLoss 1.0 NA -6 [4] 5973000000 5,973,000,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -6 [4] 5997000000 5,997,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [2] 24000000 24,000,000 Instance
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax 1.0 credit -6 [3] 679000000 679,000,000 Instance
c:DiscountinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxCashFlowImpact 1.0 credit -6 [1] -2000000 -2,000,000 Instance
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities 1.0 NA -6 [5] -20484000000 -20,484,000,000 Instance OK
us-gaap:DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization -1.0 credit -6 [3] -298000000 -298,000,000 Instance
us-gaap:DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAdditions 1.0 debit -6 [3] -354000000 -354,000,000 Instance
us-gaap:DepreciationAmortizationAndAccretionNet 1.0 debit -6 [4] 1290000000 1,290,000,000 Instance
us-gaap:IncreaseDecreaseInTradingSecurities -1.0 credit -6 [5] -28355000000 -28,355,000,000 Instance
us-gaap:IncreaseDecreaseInTradingLiabilities 1.0 debit -6 [5] -32437000000 -32,437,000,000 Instance
c:IncreaseDecreaseInFederalFundsSoldAndSecuritiesBorrowedOrPurchasedUnderAgreementsToResell -1.0 credit -6 [5] 19061000000 19,061,000,000 Instance
us-gaap:IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet 1.0 debit -6 [5] -24008000000 -24,008,000,000 Instance
us-gaap:IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet -1.0 credit -6 [4] 2360000000 2,360,000,000 Instance
us-gaap:GainLossOnSaleOfSecuritiesNet -1.0 credit -6 [4] 1719000000 1,719,000,000 Instance
us-gaap:IncreaseDecreaseInLoansHeldForSale -1.0 credit -6 [4] 1605000000 1,605,000,000 Instance
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther 1.0 debit -6 [1] 3000000 3,000,000 Instance
us-gaap:ProvisionForLoanLeaseAndOtherLosses 1.0 debit -6 [5] 31114000000 31,114,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations 1.0 NA -6 [4] 4708000000 4,708,000,000 Instance OK
us-gaap:ProceedsFromPaymentsForInInterestBearingDepositsInBanks 1.0 debit -6 [5] -47797000000 -47,797,000,000 Instance
us-gaap:PaymentsToAcquireLoansHeldForInvestment -1.0 credit -6 [6] 127661000000 127,661,000,000 Instance
us-gaap:ProceedsFromSaleOfLoansAndLeasesHeldForInvestment 1.0 debit -6 [6] 185442000000 185,442,000,000 Instance
us-gaap:PaymentsToAcquireInvestments -1.0 credit -6 [6] 167115000000 167,115,000,000 Instance
us-gaap:ProceedsFromSaleOfOtherInvestments 1.0 debit -6 [5] 66890000000 66,890,000,000 Instance
us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments 1.0 debit -6 [5] 90218000000 90,218,000,000 Instance
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -6 [3] 859000000 859,000,000 Instance
us-gaap:ProceedsFromSaleOfProductiveAssets 1.0 debit -6 [4] 5590000000 5,590,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations 1.0 NA -6 [4] 5535000000 5,535,000,000 Instance OK
us-gaap:PaymentsOfDividends -1.0 credit -6 [4] 3235000000 3,235,000,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -6 [1] 3000000 3,000,000 Instance
c:StockTenderedForPaymentOfWithholdingTaxes -1.0 credit -6 [3] 116000000 116,000,000 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 debit -6 [5] 90464000000 90,464,000,000 Instance
us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities -1.0 credit -6 [5] 83850000000 83,850,000,000 Instance
us-gaap:IncreaseDecreaseInDeposits 1.0 debit -6 [5] 58418000000 58,418,000,000 Instance
us-gaap:ProceedsFromRepaymentsOfShortTermDebt 1.0 debit -6 [5] -56143000000 -56,143,000,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -6 [3] 582000000 582,000,000 Instance
us-gaap:NetCashProvidedByUsedInDiscontinuedOperations 1.0 debit -6 [3] 238000000 238,000,000 Instance
2 Context D2008Q3YTD [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit usd
u-equal
c:CashAndDueFromBanksPeriodIncreaseDecrease NA -6 [5] 24820000000 24,820,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations 1.0 NA -6 [5] 98946000000 98,946,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperations 1.0 NA -6 [5] -10999000000 -10,999,000,000 Instance OK
us-gaap:NetIncomeLoss 1.0 NA -6 [5] -10421000000 -10,421,000,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -6 [5] -10458000000 -10,458,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [2] -37000000 -37,000,000 Instance
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax 1.0 credit -6 [3] -882000000 -882,000,000 Instance
c:DiscountinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxCashFlowImpact 1.0 credit -6 [3] 304000000 304,000,000 Instance
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities 1.0 NA -6 [6] 109945000000 109,945,000,000 Instance OK
us-gaap:DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization -1.0 credit -6 [3] -252000000 -252,000,000 Instance
us-gaap:DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAdditions 1.0 debit -6 [3] -311000000 -311,000,000 Instance
us-gaap:DepreciationAmortizationAndAccretionNet 1.0 debit -6 [4] 1953000000 1,953,000,000 Instance
us-gaap:IncreaseDecreaseInTradingSecurities -1.0 credit -6 [5] -81930000000 -81,930,000,000 Instance
us-gaap:IncreaseDecreaseInTradingLiabilities 1.0 debit -6 [5] -12799000000 -12,799,000,000 Instance
c:IncreaseDecreaseInFederalFundsSoldAndSecuritiesBorrowedOrPurchasedUnderAgreementsToResell -1.0 credit -6 [5] -48657000000 -48,657,000,000 Instance
us-gaap:IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet 1.0 debit -6 [5] -53824000000 -53,824,000,000 Instance
us-gaap:IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet -1.0 credit -6 [4] -9412000000 -9,412,000,000 Instance
us-gaap:GainLossOnSaleOfSecuritiesNet -1.0 credit -6 [3] -863000000 -863,000,000 Instance
us-gaap:IncreaseDecreaseInLoansHeldForSale -1.0 credit -6 [5] -22398000000 -22,398,000,000 Instance
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther 1.0 debit -6 [4] -9796000000 -9,796,000,000 Instance
us-gaap:ProvisionForLoanLeaseAndOtherLosses 1.0 debit -6 [5] 21210000000 21,210,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations 1.0 NA -6 [4] 1963000000 1,963,000,000 Instance OK
us-gaap:ProceedsFromPaymentsForInInterestBearingDepositsInBanks 1.0 debit -6 [4] -9326000000 -9,326,000,000 Instance
us-gaap:PaymentsToAcquireLoansHeldForInvestment -1.0 credit -6 [6] 187859000000 187,859,000,000 Instance
us-gaap:ProceedsFromSaleOfLoansAndLeasesHeldForInvestment 1.0 debit -6 [6] 203863000000 203,863,000,000 Instance
us-gaap:PaymentsToAcquireInvestments -1.0 credit -6 [6] 272815000000 272,815,000,000 Instance
us-gaap:ProceedsFromSaleOfOtherInvestments 1.0 debit -6 [5] 60255000000 60,255,000,000 Instance
us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments 1.0 debit -6 [6] 194312000000 194,312,000,000 Instance
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -6 [4] 2111000000 2,111,000,000 Instance
us-gaap:ProceedsFromSaleOfProductiveAssets 1.0 debit -6 [5] 15644000000 15,644,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations 1.0 NA -6 [5] -74813000000 -74,813,000,000 Instance OK
us-gaap:PaymentsOfDividends -1.0 credit -6 [4] 6008000000 6,008,000,000 Instance
us-gaap:ProceedsFromIssuanceOfCommonStock 1.0 debit -6 [4] 4961000000 4,961,000,000 Instance
us-gaap:PaymentsForRepurchaseOfPreferredStockAndPreferenceStock -1.0 credit -6 [5] -27424000000 -27,424,000,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -6 [1] 7000000 7,000,000 Instance
c:StockTenderedForPaymentOfWithholdingTaxes -1.0 credit -6 [3] 377000000 377,000,000 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 debit -6 [5] 67311000000 67,311,000,000 Instance
us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities -1.0 credit -6 [5] 94073000000 94,073,000,000 Instance
us-gaap:IncreaseDecreaseInDeposits 1.0 debit -6 [5] -32411000000 -32,411,000,000 Instance
us-gaap:ProceedsFromRepaymentsOfShortTermDebt 1.0 debit -6 [5] -41633000000 -41,633,000,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -6 [4] -1105000000 -1,105,000,000 Instance
us-gaap:NetCashProvidedByUsedInDiscontinuedOperations 1.0 debit -6 [3] -171000000 -171,000,000 Instance


1 Extended Link [ http://www.citigroup.com/role/StatementOfChangesInStockholdersEquity ]
2 Context D2009Q3YTD_AccumulatedOtherComprehensiveIncomeMember [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit usd
u-equal
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease NA -6 [4] 7957000000 7,957,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 1.0 credit -6 [4] 5818000000 5,818,000,000 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 1.0 credit -6 [4] 1012000000 1,012,000,000 Instance
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax 1.0 credit -6 [4] 1131000000 1,131,000,000 Instance
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [1] -4000000 -4,000,000 Instance
2 Context D2009Q3YTD_ComprehensiveIncomeMember [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit usd
u-equal
us-gaap:ComprehensiveIncomeNetOfTax NA -6 [5] 13930000000 13,930,000,000 Instance OK
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [5] 13992000000 13,992,000,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -6 [4] 5997000000 5,997,000,000 Instance
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease 1.0 -6 [4] 7995000000 7,995,000,000 Instance
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest -1.0 debit -6 [2] 62000000 62,000,000 Instance
2 Context D2008Q3YTD_AccumulatedOtherComprehensiveIncomeMember [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit usd
u-equal
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease NA -6 [4] -9341000000 -9,341,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 1.0 credit -6 [4] -6657000000 -6,657,000,000 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 1.0 credit -6 [3] -312000000 -312,000,000 Instance
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax 1.0 credit -6 [4] -2419000000 -2,419,000,000 Instance
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [2] 47000000 47,000,000 Instance
2 Context D2008Q3YTD_ComprehensiveIncomeMember [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit usd
u-equal
us-gaap:ComprehensiveIncomeNetOfTax NA -6 [5] -19762000000 -19,762,000,000 Instance OK
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [5] -19790000000 -19,790,000,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -6 [5] -10458000000 -10,458,000,000 Instance
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease 1.0 -6 [4] -9332000000 -9,332,000,000 Instance
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest -1.0 debit -6 [2] -28000000 -28,000,000 Instance


1 Extended Link [ http://www.citigroup.com/role/BalanceSheet ]
2 Context I2009Q3 [ 2009-09-30 - ]
c-equal
3 Unit usd
u-equal
us-gaap:Assets NA -6 [7] 1888599000000 1,888,599,000,000 Instance OK
us-gaap:CashAndDueFromBanks 1.0 debit -6 [5] 26482000000 26,482,000,000 Instance
us-gaap:InterestBearingDepositsInBanks 1.0 debit -6 [6] 217730000000 217,730,000,000 Instance
us-gaap:FederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell 1.0 debit -6 [6] 197357000000 197,357,000,000 Instance
us-gaap:ReceivablesFromBrokersDealersAndClearingOrganizations 1.0 debit -6 [5] 34667000000 34,667,000,000 Instance
us-gaap:Investments 1.0 debit -6 [6] 261890000000 261,890,000,000 Instance
us-gaap:LoansAndLeasesReceivableNetReportedAmount 1.0 NA -6 [6] 585795000000 585,795,000,000 Instance OK
us-gaap:LoansAndLeasesReceivableNetOfDeferredIncome 1.0 debit -6 [6] 622211000000 622,211,000,000 Instance
us-gaap:LoansAndLeasesReceivableAllowance -1.0 credit -6 [5] 36416000000 36,416,000,000 Instance
us-gaap:Goodwill 1.0 debit -6 [5] 25423000000 25,423,000,000 Instance
c:MortgageServicingRightsMSR 1.0 debit -6 [4] 6228000000 6,228,000,000 Instance
us-gaap:OtherAssets 1.0 debit -6 [6] 159769000000 159,769,000,000 Instance
us-gaap:TradingSecurities 1.0 debit -6 [6] 340697000000 340,697,000,000 Instance
c:IntangibleAssetsExcludingMortgageServicingRights 1.0 debit -6 [4] 8957000000 8,957,000,000 Instance
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation 1.0 debit -6 [5] 23604000000 23,604,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -6 [7] 1888599000000 1,888,599,000,000 Instance OK
us-gaap:Liabilities 1.0 NA -6 [7] 1745650000000 1,745,650,000,000 Instance OK
us-gaap:Deposits 1.0 NA -6 [6] 832603000000 832,603,000,000 Instance OK
us-gaap:NoninterestBearingDepositLiabilitiesDomestic 1.0 credit -6 [5] 77460000000 77,460,000,000 Instance
us-gaap:InterestBearingDepositLiabilitiesDomestic 1.0 credit -6 [6] 244856000000 244,856,000,000 Instance
us-gaap:NoninterestBearingDepositLiabilitiesForeign 1.0 credit -6 [5] 40606000000 40,606,000,000 Instance
us-gaap:InterestBearingDepositLiabilitiesForeign 1.0 credit -6 [6] 469681000000 469,681,000,000 Instance
us-gaap:FederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase 1.0 credit -6 [6] 178159000000 178,159,000,000 Instance
us-gaap:PayablesToBrokerDealersAndClearingOrganizations 1.0 credit -6 [5] 57672000000 57,672,000,000 Instance
us-gaap:TradingLiabilities 1.0 credit -6 [6] 130540000000 130,540,000,000 Instance
us-gaap:LongTermDebt 1.0 credit -6 [6] 379557000000 379,557,000,000 Instance
us-gaap:ShortTermBorrowings 1.0 credit -6 [5] 64731000000 64,731,000,000 Instance
us-gaap:OtherLiabilities 1.0 credit -6 [5] 86384000000 86,384,000,000 Instance
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation 1.0 credit -6 [5] 16004000000 16,004,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [6] 142949000000 142,949,000,000 Instance OK
us-gaap:StockholdersEquity 1.0 NA -6 [6] 140842000000 140,842,000,000 Instance OK
us-gaap:PreferredStockValue 1.0 credit -6 [3] 312000000 312,000,000 Instance
us-gaap:CommonStockValue 1.0 credit -6 [3] 230000000 230,000,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 credit -6 [5] 78802000000 78,802,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -6 [5] 85208000000 85,208,000,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -6 [4] 6059000000 6,059,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -6 [5] -17651000000 -17,651,000,000 Instance
us-gaap:MinorityInterest 1.0 credit -6 [4] 2107000000 2,107,000,000 Instance
2 Context I2009Q3_SubsidiariesMember [ 2009-09-30 - ]
c-equal
3 Unit usd
u-equal
us-gaap:Assets NA -6 [7] 1186754000000 1,186,754,000,000 Instance OK
us-gaap:CashAndDueFromBanks 1.0 debit -6 [5] 21016000000 21,016,000,000 Instance
us-gaap:InterestBearingDepositsInBanks 1.0 debit -6 [6] 207082000000 207,082,000,000 Instance
us-gaap:FederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell 1.0 debit -6 [5] 16396000000 16,396,000,000 Instance
us-gaap:Investments 1.0 debit -6 [6] 187406000000 187,406,000,000 Instance
us-gaap:LoansAndLeasesReceivableNetReportedAmount 1.0 NA -6 [6] 484330000000 484,330,000,000 Instance OK
us-gaap:LoansAndLeasesReceivableNetOfDeferredIncome 1.0 debit -6 [6] 507629000000 507,629,000,000 Instance
us-gaap:LoansAndLeasesReceivableAllowance -1.0 credit -6 [5] 23299000000 23,299,000,000 Instance
us-gaap:Goodwill 1.0 debit -6 [5] 10210000000 10,210,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -6 [4] 4954000000 4,954,000,000 Instance
us-gaap:OtherAssets 1.0 debit -6 [5] 77068000000 77,068,000,000 Instance
c:InterestAndFeesReceivable 1.0 debit -6 [4] 6740000000 6,740,000,000 Instance
us-gaap:TradingSecurities 1.0 debit -6 [6] 163542000000 163,542,000,000 Instance
us-gaap:IntangibleAssetsNetExcludingGoodwill 1.0 debit -6 [4] 8010000000 8,010,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -6 [7] 1186754000000 1,186,754,000,000 Instance OK
us-gaap:Liabilities 1.0 NA -6 [7] 1071035000000 1,071,035,000,000 Instance OK
us-gaap:Deposits 1.0 NA -6 [6] 785801000000 785,801,000,000 Instance OK
us-gaap:NoninterestBearingDepositLiabilitiesDomestic 1.0 credit -6 [5] 80425000000 80,425,000,000 Instance
us-gaap:InterestBearingDepositLiabilitiesDomestic 1.0 credit -6 [6] 188803000000 188,803,000,000 Instance
us-gaap:NoninterestBearingDepositLiabilitiesForeign 1.0 credit -6 [5] 39403000000 39,403,000,000 Instance
us-gaap:InterestBearingDepositLiabilitiesForeign 1.0 credit -6 [6] 477170000000 477,170,000,000 Instance
us-gaap:TradingLiabilities 1.0 credit -6 [5] 56917000000 56,917,000,000 Instance
us-gaap:LongTermDebt 1.0 credit -6 [5] 85573000000 85,573,000,000 Instance
us-gaap:OtherLiabilities 1.0 credit -6 [5] 44508000000 44,508,000,000 Instance
c:PurchasedFundsAndOtherBorrowings 1.0 credit -6 [5] 88889000000 88,889,000,000 Instance
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent 1.0 credit -6 [4] 9347000000 9,347,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [6] 115719000000 115,719,000,000 Instance OK
us-gaap:StockholdersEquity 1.0 NA -6 [6] 114617000000 114,617,000,000 Instance OK
us-gaap:CommonStockValue 1.0 credit -6 [3] 751000000 751,000,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 credit -6 [6] 105293000000 105,293,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -6 [5] 19988000000 19,988,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -6 [5] -11415000000 -11,415,000,000 Instance
us-gaap:MinorityInterest 1.0 credit -6 [4] 1102000000 1,102,000,000 Instance
2 Context I2008_SubsidiariesMember [ 2008-12-31 - ]
c-equal
3 Unit usd
u-equal
us-gaap:Assets NA -6 [7] 1227040000000 1,227,040,000,000 Instance OK
us-gaap:CashAndDueFromBanks 1.0 debit -6 [5] 22107000000 22,107,000,000 Instance
us-gaap:InterestBearingDepositsInBanks 1.0 debit -6 [6] 156774000000 156,774,000,000 Instance
us-gaap:FederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell 1.0 debit -6 [5] 41613000000 41,613,000,000 Instance
us-gaap:Investments 1.0 debit -6 [6] 165914000000 165,914,000,000 Instance
us-gaap:LoansAndLeasesReceivableNetReportedAmount 1.0 NA -6 [6] 536925000000 536,925,000,000 Instance OK
us-gaap:LoansAndLeasesReceivableNetOfDeferredIncome 1.0 debit -6 [6] 555198000000 555,198,000,000 Instance
us-gaap:LoansAndLeasesReceivableAllowance -1.0 credit -6 [5] 18273000000 18,273,000,000 Instance
us-gaap:Goodwill 1.0 debit -6 [5] 10148000000 10,148,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -6 [4] 5331000000 5,331,000,000 Instance
us-gaap:OtherAssets 1.0 debit -6 [5] 76316000000 76,316,000,000 Instance
c:InterestAndFeesReceivable 1.0 debit -6 [4] 7171000000 7,171,000,000 Instance
us-gaap:TradingSecurities 1.0 debit -6 [6] 197052000000 197,052,000,000 Instance
us-gaap:IntangibleAssetsNetExcludingGoodwill 1.0 debit -6 [4] 7689000000 7,689,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -6 [7] 1227040000000 1,227,040,000,000 Instance OK
us-gaap:Liabilities 1.0 NA -6 [7] 1144600000000 1,144,600,000,000 Instance OK
us-gaap:Deposits 1.0 NA -6 [6] 755298000000 755,298,000,000 Instance OK
us-gaap:NoninterestBearingDepositLiabilitiesDomestic 1.0 credit -6 [5] 55223000000 55,223,000,000 Instance
us-gaap:InterestBearingDepositLiabilitiesDomestic 1.0 credit -6 [6] 185322000000 185,322,000,000 Instance
us-gaap:NoninterestBearingDepositLiabilitiesForeign 1.0 credit -6 [5] 33769000000 33,769,000,000 Instance
us-gaap:InterestBearingDepositLiabilitiesForeign 1.0 credit -6 [6] 480984000000 480,984,000,000 Instance
us-gaap:TradingLiabilities 1.0 credit -6 [6] 108921000000 108,921,000,000 Instance
us-gaap:LongTermDebt 1.0 credit -6 [6] 113381000000 113,381,000,000 Instance
us-gaap:OtherLiabilities 1.0 credit -6 [5] 42475000000 42,475,000,000 Instance
c:PurchasedFundsAndOtherBorrowings 1.0 credit -6 [6] 116333000000 116,333,000,000 Instance
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent 1.0 credit -6 [4] 8192000000 8,192,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [5] 82440000000 82,440,000,000 Instance OK
us-gaap:StockholdersEquity 1.0 NA -6 [5] 81358000000 81,358,000,000 Instance OK
us-gaap:CommonStockValue 1.0 credit -6 [3] 751000000 751,000,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 credit -6 [5] 74767000000 74,767,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -6 [5] 21735000000 21,735,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -6 [5] -15895000000 -15,895,000,000 Instance
us-gaap:MinorityInterest 1.0 credit -6 [4] 1082000000 1,082,000,000 Instance
2 Context I2008 [ 2008-12-31 - ]
c-equal
3 Unit usd
u-equal
us-gaap:Assets NA -6 [7] 1938470000000 1,938,470,000,000 Instance OK
us-gaap:CashAndDueFromBanks 1.0 debit -6 [5] 29253000000 29,253,000,000 Instance
us-gaap:InterestBearingDepositsInBanks 1.0 debit -6 [6] 170331000000 170,331,000,000 Instance
us-gaap:FederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell 1.0 debit -6 [6] 184133000000 184,133,000,000 Instance
us-gaap:ReceivablesFromBrokersDealersAndClearingOrganizations 1.0 debit -6 [5] 44278000000 44,278,000,000 Instance
us-gaap:Investments 1.0 debit -6 [6] 256020000000 256,020,000,000 Instance
us-gaap:LoansAndLeasesReceivableNetReportedAmount 1.0 NA -6 [6] 664600000000 664,600,000,000 Instance OK
us-gaap:LoansAndLeasesReceivableNetOfDeferredIncome 1.0 debit -6 [6] 694216000000 694,216,000,000 Instance
us-gaap:LoansAndLeasesReceivableAllowance -1.0 credit -6 [5] 29616000000 29,616,000,000 Instance
us-gaap:Goodwill 1.0 debit -6 [5] 27132000000 27,132,000,000 Instance
c:MortgageServicingRightsMSR 1.0 debit -6 [4] 5657000000 5,657,000,000 Instance
us-gaap:OtherAssets 1.0 debit -6 [6] 165272000000 165,272,000,000 Instance
us-gaap:TradingSecurities 1.0 debit -6 [6] 377635000000 377,635,000,000 Instance
c:IntangibleAssetsExcludingMortgageServicingRights 1.0 debit -6 [5] 14159000000 14,159,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -6 [7] 1938470000000 1,938,470,000,000 Instance OK
us-gaap:Liabilities 1.0 NA -6 [7] 1794448000000 1,794,448,000,000 Instance OK
us-gaap:Deposits 1.0 NA -6 [6] 774185000000 774,185,000,000 Instance OK
us-gaap:NoninterestBearingDepositLiabilitiesDomestic 1.0 credit -6 [5] 55485000000 55,485,000,000 Instance
us-gaap:InterestBearingDepositLiabilitiesDomestic 1.0 credit -6 [6] 234491000000 234,491,000,000 Instance
us-gaap:NoninterestBearingDepositLiabilitiesForeign 1.0 credit -6 [5] 37412000000 37,412,000,000 Instance
us-gaap:InterestBearingDepositLiabilitiesForeign 1.0 credit -6 [6] 446797000000 446,797,000,000 Instance
us-gaap:FederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase 1.0 credit -6 [6] 205293000000 205,293,000,000 Instance
us-gaap:PayablesToBrokerDealersAndClearingOrganizations 1.0 credit -6 [5] 70916000000 70,916,000,000 Instance
us-gaap:TradingLiabilities 1.0 credit -6 [6] 165800000000 165,800,000,000 Instance
us-gaap:LongTermDebt 1.0 credit -6 [6] 359593000000 359,593,000,000 Instance
us-gaap:ShortTermBorrowings 1.0 credit -6 [6] 126691000000 126,691,000,000 Instance
us-gaap:OtherLiabilities 1.0 credit -6 [5] 91970000000 91,970,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [6] 144022000000 144,022,000,000 Instance OK
us-gaap:StockholdersEquity 1.0 NA -6 [6] 141630000000 141,630,000,000 Instance OK
us-gaap:PreferredStockValue 1.0 credit -6 [5] 70664000000 70,664,000,000 Instance
us-gaap:CommonStockValue 1.0 credit -6 [2] 57000000 57,000,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 credit -6 [5] 19165000000 19,165,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -6 [5] 86521000000 86,521,000,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -6 [4] 9582000000 9,582,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -6 [5] -25195000000 -25,195,000,000 Instance
us-gaap:MinorityInterest 1.0 credit -6 [4] 2392000000 2,392,000,000 Instance


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