| * |
|
Network: (0010 - Statement - CONSOLIDATED STATEMENT OF INCOME (CITIGROUP INC. AND SUBSIDIARIES)) |
| 1 |
|
us-gaap: Income Statement [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:IncomeStatementAbstract |
| 2 |
|
us-gaap: Statement [Table]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementTable |
| 3 |
|
dei: Legal Entity [Axis]
|
xbrli:stringItemType |
duration |
|
dei:LegalEntityAxis |
| 4 |
|
dei: Entity [Domain]
|
us-types:domainItemType |
duration |
|
dei:EntityDomain |
| 5 |
|
us-gaap: Citigroup Inc. and Subsidiaries
|
us-types:domainItemType |
duration |
|
us-gaap:ParentCompanyMember |
| 6 |
|
us-gaap: Statement [Line Items]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementLineItems |
| 7 |
|
us-gaap: Revenues
|
xbrli:stringItemType |
duration |
|
us-gaap:RevenuesAbstract |
| 8 |
|
us-gaap: Interest revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:InterestAndDividendIncomeOperating |
| 9 |
|
us-gaap: Interest expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:InterestExpense |
| 10 |
|
us-gaap: Net interest revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:InterestIncomeExpenseNet |
| 11 |
|
us-gaap: Commissions and fees
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:FeesAndCommissions |
| 12 |
|
us-gaap: Principal transactions
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:PrincipalTransactionsRevenue |
| 13 |
|
c: Administration and other fiduciary fees
|
xbrli:monetaryItemType |
duration |
credit |
c:AdministrationAndOtherFiduciaryFeesRevenue |
| 14 |
|
c: Realized gains (losses) on sales of investments
|
xbrli:monetaryItemType |
duration |
credit |
c:RealizedGainLossOnSalesOfInvestments |
| 15 |
|
c: Other-than-temporary impairment losses on investments
|
xbrli:stringItemType |
duration |
|
c:NetImpairmentLossesRecognizedInEarningsAbstract |
| 16 |
|
us-gaap: Gross impairment losses
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount |
| 17 |
|
c: Less: Impairments recognized in OCI
|
xbrli:monetaryItemType |
duration |
credit |
c:OtherComprehensiveIncomeReclassificationBeforeTax |
| 18 |
|
c: Net impairment losses recognized in earnings
|
xbrli:monetaryItemType |
duration |
debit |
c:NetImpairmentLossesOnAvailableForSaleSecurities |
| 19 |
|
us-gaap: Other-than-temporary impairment losses on investments (For the three months ended June 30, 2009, gross impairment losses were
$1,379 of which $631 was recognized in AOCI.)
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:MarketableSecuritiesGainLoss |
| 20 |
|
us-gaap: Insurance premiums
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:PremiumsEarnedNet |
| 21 |
|
us-gaap: Other revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:NoninterestIncomeOther |
| 22 |
|
us-gaap: Total non-interest revenues
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:NoninterestIncome |
| 23 |
|
us-gaap: Total revenues, net of interest expense
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:Revenues |
| 24 |
|
c: Provisions for credit losses and for benefits and claims
|
xbrli:stringItemType |
duration |
|
c:ProvisionsForCreditLossesAndForBenefitsAndClaimsAbstract |
| 25 |
|
us-gaap: Provision for loan losses
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ProvisionForLoanLossesExpensed |
| 26 |
|
us-gaap: Policyholder benefits and claims
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet |
| 27 |
|
c: Provision for unfunded lending commitments
|
xbrli:monetaryItemType |
duration |
debit |
c:ProvisionForUnfundedLendingCommitments |
| 28 |
|
c: Total provisions for credit losses and for benefits and claims
|
xbrli:monetaryItemType |
duration |
debit |
c:ProvisionsForCreditLossesAndForBenefitsAndClaimsTotal |
| 29 |
|
us-gaap: Operating expenses
|
xbrli:stringItemType |
duration |
|
us-gaap:OperatingExpensesAbstract |
| 30 |
|
us-gaap: Compensation and benefits
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:LaborAndRelatedExpense |
| 31 |
|
us-gaap: Premises and equipment
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:OccupancyNet |
| 32 |
|
us-gaap: Technology/communication
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CommunicationsAndInformationTechnology |
| 33 |
|
us-gaap: Advertising and marketing
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:MarketingAndAdvertisingExpense |
| 34 |
|
us-gaap: Restructuring
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:RestructuringCharges |
| 35 |
|
us-gaap: Other operating
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:OtherNoninterestExpense |
| 36 |
|
us-gaap: Total operating expenses
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:OperatingExpenses |
| 37 |
|
us-gaap: Income (loss) from continuing operations before income taxes
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
| 38 |
|
us-gaap: Provision (benefit) for income taxes
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncomeTaxExpenseBenefit |
| 39 |
|
us-gaap: Income (loss) from continuing operations
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
| 40 |
|
us-gaap: Discontinued operations
|
xbrli:stringItemType |
duration |
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract |
| 41 |
|
us-gaap: Income (loss) from discontinued operations
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax |
| 42 |
|
us-gaap: Gain (loss) on sale
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax |
| 43 |
|
us-gaap: Provision (benefit) for income taxes
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation |
| 44 |
|
us-gaap: Income (loss) from discontinued operations, net of taxes
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
| 45 |
|
us-gaap: Net income (loss) before attribution of noncontrolling interests
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:ProfitLoss |
| 46 |
|
us-gaap: Net income (loss) attributable to noncontrolling interests
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
| 47 |
|
us-gaap: Citigroup's net income (loss)
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:NetIncomeLoss |
| 48 |
|
us-gaap: Basic earnings per share
|
xbrli:stringItemType |
duration |
|
us-gaap:EarningsPerShareBasicAbstract |
| 49 |
|
us-gaap: Income (loss) from continuing operations (in dollars per share)
|
us-types:perShareItemType |
duration |
|
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare |
| 50 |
|
us-gaap: Income (loss) from discontinued operations, net of taxes (in dollars per share)
|
us-types:perShareItemType |
duration |
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare |
| 51 |
|
us-gaap: Net income (loss) (in dollars per share)
|
us-types:perShareItemType |
duration |
|
us-gaap:EarningsPerShareBasic |
| 52 |
|
us-gaap: Weighted average common shares outstanding (in shares)
|
xbrli:sharesItemType |
duration |
|
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic |
| 53 |
|
us-gaap: Diluted earnings per share
|
xbrli:stringItemType |
duration |
|
us-gaap:EarningsPerShareDilutedAbstract |
| 54 |
|
us-gaap: Income (loss) from continuing operations (in dollars per share)
|
us-types:perShareItemType |
duration |
|
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare |
| 55 |
|
us-gaap: Income (loss) from discontinued operations, net of taxes (in dollars per share)
|
us-types:perShareItemType |
duration |
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare |
| 56 |
|
us-gaap: Net income (loss) (in dollars per share)
|
us-types:perShareItemType |
duration |
|
us-gaap:EarningsPerShareDiluted |
| 57 |
|
us-gaap: Weighted Average Number of Shares Outstanding, Diluted, Total
|
xbrli:sharesItemType |
duration |
|
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| * |
|
Network: (0015 - Statement - CONSOLIDATED STATEMENT OF INCOME PARENTHETICAL (CITIGROUP INC. AND SUBSIDIARIES)) |
| 58 |
|
us-gaap: Income Statement [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:IncomeStatementAbstract |
| 59 |
|
us-gaap: Statement [Table]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementTable |
| 60 |
|
dei: Legal Entity [Axis]
|
xbrli:stringItemType |
duration |
|
dei:LegalEntityAxis |
| 61 |
|
dei: Entity [Domain]
|
us-types:domainItemType |
duration |
|
dei:EntityDomain |
| 62 |
|
us-gaap: Citigroup Inc. and Subsidiaries
|
us-types:domainItemType |
duration |
|
us-gaap:ParentCompanyMember |
| 63 |
|
us-gaap: Statement [Line Items]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementLineItems |
| 64 |
|
c: Gross impairment loss
|
xbrli:monetaryItemType |
duration |
debit |
c:ImpairmentLossOnMarketableSecuritiesGross |
| 65 |
|
c: Gross impairment losses recognized in AOCI
|
xbrli:monetaryItemType |
duration |
debit |
c:FairValueLossExcludingCreditLossOnDebtSecurities |
| * |
|
Network: (0020 - Statement - CONSOLIDATED BALANCE SHEET (CITIGROUP INC. AND SUBSIDIARIES)) |
| 66 |
|
us-gaap: Statement of Financial Position [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementOfFinancialPositionAbstract |
| 67 |
|
us-gaap: Statement [Table]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementTable |
| 68 |
|
dei: Legal Entity [Axis]
|
xbrli:stringItemType |
duration |
|
dei:LegalEntityAxis |
| 69 |
|
dei: Entity [Domain]
|
us-types:domainItemType |
duration |
|
dei:EntityDomain |
| 70 |
|
us-gaap: Citigroup Inc. and Subsidiaries
|
us-types:domainItemType |
duration |
|
us-gaap:ParentCompanyMember |
| 71 |
|
us-gaap: Statement [Line Items]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementLineItems |
| 72 |
|
us-gaap: Assets
|
xbrli:stringItemType |
duration |
|
us-gaap:AssetsAbstract |
| 73 |
|
us-gaap: Cash and due from banks (including segregated cash and other deposits)
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:CashAndDueFromBanks |
| 74 |
|
us-gaap: Deposits with banks
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:InterestBearingDepositsInBanks |
| 75 |
|
us-gaap: Federal funds sold and securities borrowed or purchased under agreements to resell (including $87,886 and $70,305 as of September
30, 2009 and December 31, 2008, respectively, at fair value)
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:FederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell |
| 76 |
|
us-gaap: Brokerage receivables
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:ReceivablesFromBrokersDealersAndClearingOrganizations |
| 77 |
|
us-gaap: Trading account assets (including $128,154 and $148,703 pledged to creditors at September 30, 2009 and December 31, 2008,
respectively)
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:TradingSecurities |
| 78 |
|
us-gaap: Investments (including $18,413 and $14,875 pledged to creditors at September 30, 2009 and December 31, 2008, respectively)
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:Investments |
| 79 |
|
us-gaap: Loans, net of unearned income
|
xbrli:stringItemType |
duration |
|
us-gaap:LoansAndLeasesReceivableNetOfDeferredIncomeAbstract |
| 80 |
|
c: Consumer (including $30 and $36 at September 30, 2009 and December 31, 2008, respectively, at fair value)
|
xbrli:monetaryItemType |
instant |
debit |
c:LoansReceivableNetOfUnearnedIncomeConsumer |
| 81 |
|
c: Corporate (including $1,475 and $2,696 at September 30, 2009 and December 31, 2008, respectively, at fair value)
|
xbrli:monetaryItemType |
instant |
debit |
c:LoansReceivableNetOfUnearnedIncomeCorporate |
| 82 |
|
us-gaap: Loans, net of unearned income
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:LoansAndLeasesReceivableNetOfDeferredIncome |
| 83 |
|
us-gaap: Allowance for loan losses
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:LoansAndLeasesReceivableAllowance |
| 84 |
|
us-gaap: Total loans, net
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:LoansAndLeasesReceivableNetReportedAmount |
| 85 |
|
us-gaap: Goodwill
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:Goodwill |
| 86 |
|
c: Intangible assets (other than MSRs)
|
xbrli:monetaryItemType |
instant |
debit |
c:IntangibleAssetsExcludingMortgageServicingRights |
| 87 |
|
c: Mortgage servicing rights (MSRs)
|
xbrli:monetaryItemType |
instant |
debit |
c:MortgageServicingRightsMSR |
| 88 |
|
us-gaap: Other assets (including $13,670 and $21,372 as of September 30, 2009 and December 31, 2008 respectively, at fair value)
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:OtherAssets |
| 89 |
|
us-gaap: Assets of discontinued operations held for sale
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation |
| 90 |
|
us-gaap: Total assets
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:Assets |
| 91 |
|
us-gaap: Liabilities
|
xbrli:stringItemType |
duration |
|
us-gaap:LiabilitiesAbstract |
| 92 |
|
us-gaap: Deposits
|
xbrli:stringItemType |
duration |
|
us-gaap:DepositsAbstract |
| 93 |
|
us-gaap: Non-interest-bearing deposits in U.S. offices
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:NoninterestBearingDepositLiabilitiesDomestic |
| 94 |
|
us-gaap: Interest-bearing deposits in U.S. offices (including $919 and $1,335 at September 30, 2009 and December 31, 2008, respectively,
at fair value)
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:InterestBearingDepositLiabilitiesDomestic |
| 95 |
|
us-gaap: Total U.S. deposits
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:DepositsDomestic |
| 96 |
|
us-gaap: Non-interest-bearing deposits in offices outside the U.S.
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:NoninterestBearingDepositLiabilitiesForeign |
| 97 |
|
us-gaap: Interest-bearing deposits in offices outside the U.S. (including $1,110 and $1,271 at September 30, 2009 and December 31,
2008, respectively, at fair value)
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:InterestBearingDepositLiabilitiesForeign |
| 98 |
|
us-gaap: Total international deposits
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:DepositsForeign |
| 99 |
|
us-gaap: Total deposits
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:Deposits |
| 100 |
|
us-gaap: Federal funds purchased and securities loaned or sold under agreements to repurchase (including $116,693 and $138,866 as of
September 30, 2009 and December 31, 2008, respectively, at fair value)
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:FederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase |
| 101 |
|
us-gaap: Brokerage payables
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:PayablesToBrokerDealersAndClearingOrganizations |
| 102 |
|
us-gaap: Trading account liabilities
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:TradingLiabilities |
| 103 |
|
us-gaap: Short-term borrowings (including $1,443 and $17,607 at September 30, 2009 and December 31, 2008, respectively, at fair value)
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:ShortTermBorrowings |
| 104 |
|
us-gaap: Long-term debt (including $27,186 and $27,263 at September 30, 2009 and December 31, 2008, respectively, at fair value)
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:LongTermDebt |
| 105 |
|
us-gaap: Other liabilities (including $14,819 and $11,889 as of September 30, 2009 and December 31, 2008, respectively, at fair value)
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:OtherLiabilities |
| 106 |
|
us-gaap: Liabilities of discontinued operations held for sale
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation |
| 107 |
|
us-gaap: Total liabilities
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:Liabilities |
| 108 |
|
us-gaap: Citigroup stockholders' equity
|
xbrli:stringItemType |
duration |
|
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract |
| 109 |
|
us-gaap: Preferred stock ($1.00 par value; authorized shares: 30 million), issued shares: 12,038 at September 30, 2009, at aggregate
liquidation value
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:PreferredStockValue |
| 110 |
|
us-gaap: Common stock ($0.01 par value; authorized shares: 60 billion), issued shares: 23,044,331,654 and 5,671,743,807 at September
30, 2009 and December 31, 2008, respectively.
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:CommonStockValue |
| 111 |
|
us-gaap: Additional paid-in capital
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:AdditionalPaidInCapital |
| 112 |
|
us-gaap: Retained earnings
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:RetainedEarningsAccumulatedDeficit |
| 113 |
|
us-gaap: Treasury stock, at cost: September 30, 2009 - 180,384,393 shares and December 31, 2008 - 221,675,719 shares
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:TreasuryStockValue |
| 114 |
|
us-gaap: Accumulated other comprehensive income (loss)
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
| 115 |
|
us-gaap: Total Citigroup stockholders' equity
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:StockholdersEquity |
| 116 |
|
us-gaap: Noncontrolling interest
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:MinorityInterest |
| 117 |
|
us-gaap: Total equity
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
| 118 |
|
us-gaap: Total liabilities and equity
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:LiabilitiesAndStockholdersEquity |
| * |
|
Network: (0025 - Statement - CONSOLIDATED BALANCE SHEET PARENTHETICAL (CITIGROUP INC. AND SUBSIDIARIES)) |
| 119 |
|
us-gaap: Statement of Financial Position [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementOfFinancialPositionAbstract |
| 120 |
|
us-gaap: Statement [Table]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementTable |
| 121 |
|
dei: Legal Entity [Axis]
|
xbrli:stringItemType |
duration |
|
dei:LegalEntityAxis |
| 122 |
|
dei: Entity [Domain]
|
us-types:domainItemType |
duration |
|
dei:EntityDomain |
| 123 |
|
us-gaap: Citigroup Inc. and Subsidiaries
|
us-types:domainItemType |
duration |
|
us-gaap:ParentCompanyMember |
| 124 |
|
us-gaap: Statement [Line Items]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementLineItems |
| 125 |
|
us-gaap: Federal funds sold and securities borrowed or purchased under agreements to resell, at fair value
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:FederalFundsSoldAndSecuritiesBorrowedOrPurchasedUnderAgreementsToResellFairValueDisclosure |
| 126 |
|
c: Trading account assets, pledged to creditors
|
xbrli:monetaryItemType |
instant |
debit |
c:TradingAccountAssetsPledgedToCreditors |
| 127 |
|
c: Investments pledged to creditors
|
xbrli:monetaryItemType |
instant |
debit |
c:InvestmentsPledgedToCreditors |
| 128 |
|
c: Consumer loans, at fair value
|
xbrli:monetaryItemType |
instant |
debit |
c:LoansReceivableConsumerFairValueDisclosure |
| 129 |
|
c: Corporate loans, at fair value
|
xbrli:monetaryItemType |
instant |
debit |
c:LoansReceivableCommercialFairValueDisclosure |
| 130 |
|
us-gaap: Other assets, at fair value
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:OtherAssetsFairValueDisclosure |
| 131 |
|
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| 263 |
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duration |
credit |
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| 264 |
|
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xbrli:monetaryItemType |
duration |
debit |
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| 265 |
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xbrli:monetaryItemType |
duration |
credit |
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| 266 |
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|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncreaseDecreaseInDeposits |
| 267 |
|
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|
xbrli:monetaryItemType |
duration |
debit |
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| 268 |
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duration |
debit |
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| 269 |
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xbrli:monetaryItemType |
duration |
debit |
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| 270 |
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xbrli:monetaryItemType |
duration |
debit |
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| 271 |
|
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xbrli:monetaryItemType |
duration |
|
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| 272 |
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|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:CashAndDueFromBanks |
| 273 |
|
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|
xbrli:monetaryItemType |
instant |
debit |
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| 274 |
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| 275 |
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duration |
credit |
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| 276 |
|
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credit |
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| 277 |
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| 278 |
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xbrli:monetaryItemType |
duration |
debit |
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| 279 |
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| 281 |
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| 282 |
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| 283 |
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| 284 |
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| 285 |
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| 286 |
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| 287 |
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us-gaap: Deposits with banks
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xbrli:monetaryItemType |
instant |
debit |
us-gaap:InterestBearingDepositsInBanks |
| 288 |
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xbrli:monetaryItemType |
instant |
debit |
us-gaap:FederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell |
| 289 |
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|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:TradingSecurities |
| 290 |
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instant |
debit |
us-gaap:Investments |
| 291 |
|
us-gaap: Loans, net of unearned income
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xbrli:monetaryItemType |
instant |
debit |
us-gaap:LoansAndLeasesReceivableNetOfDeferredIncome |
| 292 |
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us-gaap: Allowance for loan losses
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instant |
credit |
us-gaap:LoansAndLeasesReceivableAllowance |
| 293 |
|
us-gaap: Total loans, net
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xbrli:monetaryItemType |
instant |
debit |
us-gaap:LoansAndLeasesReceivableNetReportedAmount |
| 294 |
|
us-gaap: Goodwill
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:Goodwill |
| 295 |
|
us-gaap: Intangible assets
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:IntangibleAssetsNetExcludingGoodwill |
| 296 |
|
us-gaap: Premises and equipment, net
|
xbrli:monetaryItemType |
instant |
debit |
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| 297 |
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xbrli:monetaryItemType |
instant |
debit |
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| 298 |
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us-gaap: Other assets
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:OtherAssets |
| 299 |
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us-gaap: Total assets
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xbrli:monetaryItemType |
instant |
debit |
us-gaap:Assets |
| 300 |
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| 301 |
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|
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instant |
credit |
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| 302 |
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|
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instant |
credit |
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| 303 |
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instant |
credit |
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| 304 |
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xbrli:monetaryItemType |
instant |
credit |
us-gaap:InterestBearingDepositLiabilitiesForeign |
| 305 |
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xbrli:monetaryItemType |
instant |
credit |
us-gaap:Deposits |
| 306 |
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us-gaap: Trading account liabilities
|
xbrli:monetaryItemType |
instant |
credit |
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| 307 |
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xbrli:monetaryItemType |
instant |
credit |
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| 308 |
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instant |
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| 309 |
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instant |
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| 310 |
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instant |
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| 311 |
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credit |
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| 312 |
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| 313 |
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credit |
us-gaap:CommonStockValue |
| 314 |
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| 315 |
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instant |
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| 316 |
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instant |
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| 317 |
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| 318 |
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| 319 |
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instant |
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| 320 |
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instant |
credit |
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| 321 |
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| 322 |
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| 323 |
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| 324 |
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| 325 |
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| 326 |
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| 327 |
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| 328 |
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| 329 |
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| 330 |
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instant |
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us-gaap:CommonStockSharesOutstanding |
| * |
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| 331 |
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| 332 |
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| 333 |
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| 334 |
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| 335 |
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| 336 |
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| 337 |
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| 338 |
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| 339 |
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| 340 |
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| 341 |
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| 342 |
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| 343 |
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| 344 |
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| 345 |
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| 346 |
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| 347 |
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| 348 |
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| 349 |
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| 350 |
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| 351 |
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| 352 |
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| 353 |
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| 354 |
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| 355 |
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dei:EntityDomain |
| 356 |
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| 357 |
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| 358 |
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| 359 |
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| 360 |
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| 361 |
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| 362 |
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| 363 |
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us-types:domainItemType |
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| 364 |
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| 365 |
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| 366 |
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| 367 |
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| 368 |
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| 369 |
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| 370 |
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| 371 |
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| 372 |
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| 373 |
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| 374 |
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| 375 |
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| 376 |
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| 377 |
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| 378 |
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| 379 |
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| 380 |
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| 381 |
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| 382 |
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| 383 |
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| 384 |
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| 385 |
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| 386 |
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| 387 |
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| 388 |
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| 389 |
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| 390 |
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| 391 |
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| 392 |
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| 397 |
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| 398 |
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| 399 |
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| 401 |
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| 402 |
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| 403 |
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| 404 |
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| 405 |
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us-gaap: Citigroup Inc. and Subsidiaries
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us-types:domainItemType |
duration |
|
us-gaap:ParentCompanyMember |
| 406 |
|
us-gaap: Statement [Line Items]
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xbrli:stringItemType |
duration |
|
us-gaap:StatementLineItems |
| 407 |
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us-gaap: GOODWILL AND INTANGIBLE ASSETS
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us-types:textBlockItemType |
duration |
|
us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock |
| * |
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| 408 |
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xbrli:stringItemType |
duration |
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c:NotesToConsolidatedFinancialStatementsAbstract |
| 409 |
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xbrli:stringItemType |
duration |
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us-gaap:StatementTable |
| 410 |
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xbrli:stringItemType |
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dei:LegalEntityAxis |
| 411 |
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dei: Entity [Domain]
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us-types:domainItemType |
duration |
|
dei:EntityDomain |
| 412 |
|
us-gaap: Citigroup Inc. and Subsidiaries
|
us-types:domainItemType |
duration |
|
us-gaap:ParentCompanyMember |
| 413 |
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us-gaap: Statement [Line Items]
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xbrli:stringItemType |
duration |
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us-gaap:StatementLineItems |
| 414 |
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us-types:textBlockItemType |
duration |
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| 415 |
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xbrli:stringItemType |
duration |
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c:NotesToConsolidatedFinancialStatementsAbstract |
| 416 |
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us-gaap: Statement [Table]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementTable |
| 417 |
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xbrli:stringItemType |
duration |
|
dei:LegalEntityAxis |
| 418 |
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dei: Entity [Domain]
|
us-types:domainItemType |
duration |
|
dei:EntityDomain |
| 419 |
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us-gaap: Citigroup Inc. and Subsidiaries
|
us-types:domainItemType |
duration |
|
us-gaap:ParentCompanyMember |
| 420 |
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us-gaap: Statement [Line Items]
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xbrli:stringItemType |
duration |
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us-gaap:StatementLineItems |
| 421 |
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us-gaap: PREFERRED STOCK
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us-types:textBlockItemType |
duration |
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us-gaap:ScheduleOfStockByClassTextBlock |
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| 422 |
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xbrli:stringItemType |
duration |
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| 423 |
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us-gaap: Statement [Table]
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xbrli:stringItemType |
duration |
|
us-gaap:StatementTable |
| 424 |
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xbrli:stringItemType |
duration |
|
dei:LegalEntityAxis |
| 425 |
|
dei: Entity [Domain]
|
us-types:domainItemType |
duration |
|
dei:EntityDomain |
| 426 |
|
us-gaap: Citigroup Inc. and Subsidiaries
|
us-types:domainItemType |
duration |
|
us-gaap:ParentCompanyMember |
| 427 |
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us-gaap: Statement [Line Items]
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xbrli:stringItemType |
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us-gaap:StatementLineItems |
| 428 |
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duration |
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| 429 |
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duration |
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| 430 |
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us-gaap: Statement [Table]
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xbrli:stringItemType |
duration |
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us-gaap:StatementTable |
| 431 |
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xbrli:stringItemType |
duration |
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dei:LegalEntityAxis |
| 432 |
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dei: Entity [Domain]
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us-types:domainItemType |
duration |
|
dei:EntityDomain |
| 433 |
|
us-gaap: Citigroup Inc. and Subsidiaries
|
us-types:domainItemType |
duration |
|
us-gaap:ParentCompanyMember |
| 434 |
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us-gaap: Statement [Line Items]
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xbrli:stringItemType |
duration |
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us-gaap:StatementLineItems |
| 435 |
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us-types:textBlockItemType |
duration |
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| * |
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Network: (1160 - Disclosure - DERIVATIVES ACTIVITIES) |
| 436 |
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duration |
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c:NotesToConsolidatedFinancialStatementsAbstract |
| 437 |
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us-gaap: Statement [Table]
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xbrli:stringItemType |
duration |
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us-gaap:StatementTable |
| 438 |
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xbrli:stringItemType |
duration |
|
dei:LegalEntityAxis |
| 439 |
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dei: Entity [Domain]
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us-types:domainItemType |
duration |
|
dei:EntityDomain |
| 440 |
|
us-gaap: Citigroup Inc. and Subsidiaries
|
us-types:domainItemType |
duration |
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us-gaap:ParentCompanyMember |
| 441 |
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us-gaap: Statement [Line Items]
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xbrli:stringItemType |
duration |
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us-gaap:StatementLineItems |
| 442 |
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us-gaap: DERIVATIVES ACTIVITIES
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us-types:textBlockItemType |
duration |
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us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock |
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| 443 |
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xbrli:stringItemType |
duration |
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| 444 |
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us-gaap: Statement [Table]
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xbrli:stringItemType |
duration |
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us-gaap:StatementTable |
| 445 |
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dei: Legal Entity [Axis]
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xbrli:stringItemType |
duration |
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dei:LegalEntityAxis |
| 446 |
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dei: Entity [Domain]
|
us-types:domainItemType |
duration |
|
dei:EntityDomain |
| 447 |
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us-gaap: Citigroup Inc. and Subsidiaries
|
us-types:domainItemType |
duration |
|
us-gaap:ParentCompanyMember |
| 448 |
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us-gaap: Statement [Line Items]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementLineItems |
| 449 |
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us-gaap: FAIR-VALUE MEASUREMENT
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us-types:textBlockItemType |
duration |
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us-gaap:FairValueMeasurementInputsDisclosureTextBlock |
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| 450 |
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duration |
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c:NotesToConsolidatedFinancialStatementsAbstract |
| 451 |
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us-gaap: Statement [Table]
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xbrli:stringItemType |
duration |
|
us-gaap:StatementTable |
| 452 |
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dei: Legal Entity [Axis]
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xbrli:stringItemType |
duration |
|
dei:LegalEntityAxis |
| 453 |
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dei: Entity [Domain]
|
us-types:domainItemType |
duration |
|
dei:EntityDomain |
| 454 |
|
us-gaap: Citigroup Inc. and Subsidiaries
|
us-types:domainItemType |
duration |
|
us-gaap:ParentCompanyMember |
| 455 |
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us-gaap: Statement [Line Items]
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xbrli:stringItemType |
duration |
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us-gaap:StatementLineItems |
| 456 |
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us-gaap: FAIR-VALUE ELECTIONS
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us-types:textBlockItemType |
duration |
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us-gaap:FairValueOptionTextBlock |
| * |
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Network: (1190 - Disclosure - FAIR VALUE OF FINANCIAL INSTRUMENTS) |
| 457 |
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xbrli:stringItemType |
duration |
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c:NotesToConsolidatedFinancialStatementsAbstract |
| 458 |
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us-gaap: Statement [Table]
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xbrli:stringItemType |
duration |
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us-gaap:StatementTable |
| 459 |
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xbrli:stringItemType |
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dei:LegalEntityAxis |
| 460 |
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dei: Entity [Domain]
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us-types:domainItemType |
duration |
|
dei:EntityDomain |
| 461 |
|
us-gaap: Citigroup Inc. and Subsidiaries
|
us-types:domainItemType |
duration |
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us-gaap:ParentCompanyMember |
| 462 |
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us-gaap: Statement [Line Items]
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xbrli:stringItemType |
duration |
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us-gaap:StatementLineItems |
| 463 |
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duration |
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| 464 |
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duration |
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| 465 |
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us-gaap: Statement [Table]
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xbrli:stringItemType |
duration |
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us-gaap:StatementTable |
| 466 |
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xbrli:stringItemType |
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dei:LegalEntityAxis |
| 467 |
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dei: Entity [Domain]
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us-types:domainItemType |
duration |
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dei:EntityDomain |
| 468 |
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us-gaap: Citigroup Inc. and Subsidiaries
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us-types:domainItemType |
duration |
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us-gaap:ParentCompanyMember |
| 469 |
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us-gaap: Statement [Line Items]
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xbrli:stringItemType |
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us-gaap:StatementLineItems |
| 470 |
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us-gaap:ScheduleOfGuaranteeObligationsTextBlock |
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Network: (1210 - Disclosure - CONTINGENCIES) |
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| 472 |
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xbrli:stringItemType |
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us-gaap:StatementTable |
| 473 |
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xbrli:stringItemType |
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| 474 |
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us-types:domainItemType |
duration |
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dei:EntityDomain |
| 475 |
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us-gaap: Citigroup Inc. and Subsidiaries
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us-types:domainItemType |
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us-gaap:ParentCompanyMember |
| 476 |
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us-gaap: Statement [Line Items]
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xbrli:stringItemType |
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us-gaap:StatementLineItems |
| 477 |
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us-types:textBlockItemType |
duration |
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us-gaap:CommitmentsAndContingenciesDisclosureTextBlock |
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Network: (1220 - Disclosure - CITIBANK, N.A. EQUITY) |
| 478 |
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| 479 |
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xbrli:stringItemType |
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| 480 |
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dei:LegalEntityAxis |
| 481 |
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dei: Entity [Domain]
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dei:EntityDomain |
| 482 |
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us-gaap: Citigroup Inc. and Subsidiaries
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us-types:domainItemType |
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us-gaap:ParentCompanyMember |
| 483 |
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xbrli:stringItemType |
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us-gaap:StatementLineItems |
| 484 |
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us-types:textBlockItemType |
duration |
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| 486 |
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xbrli:stringItemType |
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us-gaap:StatementTable |
| 487 |
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xbrli:stringItemType |
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dei:LegalEntityAxis |
| 488 |
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dei:EntityDomain |
| 489 |
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us-gaap: Citigroup Inc. and Subsidiaries
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us-types:domainItemType |
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us-gaap:ParentCompanyMember |
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xbrli:stringItemType |
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us-gaap:StatementLineItems |
| 491 |
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us-gaap:ScheduleOfSubsequentEventsTextBlock |
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Network: (1240 - Disclosure - CONDENSED CONSOLIDATING FINANCIAL STATEMENT SCHEDULES) |
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dei:LegalEntityAxis |
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dei:EntityDomain |
| 496 |
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us-gaap: Citigroup Inc. and Subsidiaries
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us-types:domainItemType |
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us-gaap:StatementLineItems |
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xbrli:stringItemType |
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us-gaap:StatementTable |
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dei:LegalEntityAxis |
| 502 |
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dei:EntityDomain |
| 503 |
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us-gaap: Citigroup Inc. and Subsidiaries
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us-types:domainItemType |
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us-gaap:ParentCompanyMember |
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xbrli:stringItemType |
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us-gaap:StatementLineItems |
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dei:EntityRegistrantName |
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dei:EntityCentralIndexKey |
| 507 |
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| 508 |
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| 512 |
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dei:EntityWellKnownSeasonedIssuer |
| 513 |
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