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CONDENSED CONSOLIDATING FINANCIAL STATEMENTS - Condensed Consolidating Statements of Income and Comprehensive Income (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Revenues                      
Dividends from subsidiaries                 $ 0 $ 0 $ 0
Interest revenue [1]                 58,551 61,683 62,970
Interest revenue—intercompany                 0 0 0
Interest expense [1]                 11,921 13,690 16,177
Interest expense—intercompany                 0 0 0
Net interest revenue [1]                 46,630 47,993 46,793
Commissions and fees                 11,848 [1] 13,032 12,941
Commissions and fees—intercompany                 0 0 0
Principal transactions [1]                 6,008 6,698 7,302
Principal transactions—intercompany                 0 0 0
Other income                 11,868 9,496 9,688
Other income—intercompany                 0 0 0
Total non-interest revenues [1]                 29,724 29,226 29,931
Total revenues, net of interest expense $ 18,456 $ 18,692 $ 19,470 $ 19,736 $ 17,899 $ 19,689 $ 19,425 $ 20,206 76,354 [1] 77,219 [1] 76,724 [1]
Provisions for credit losses and for benefits and claims 2,514 1,836 1,648 1,915 2,013 1,750 1,730 1,974 7,913 7,467 8,514
Operating expenses                      
Compensation and benefits [1]                 21,769 23,959 23,967
Compensation and benefits—intercompany                 0 0 0
Other operating                 21,846 31,092 24,441
Other operating—intercompany                 0 0 0
Total operating expenses 11,134 10,669 10,928 10,884 14,426 12,955 15,521 12,149 43,615 [1] 55,051 [1] 48,408 [1]
Income (loss) before income taxes and equity in undistributed income of subsidiaries 4,808 6,187 6,894 6,937 1,460 4,984 2,174 6,083 24,826 14,701 19,802
Provision for income taxes 1,403 1,881 2,036 2,120 1,077 2,068 1,921 2,131 7,440 7,197 6,186
Equity in undistributed income of subsidiaries                 0 0 0
Income from continuing operations 3,405 4,306 4,858 4,817 383 2,916 253 3,952 17,386 7,504 13,616
Income (loss) from discontinued operations, net of taxes (45) (10) 6 (5) (1) (16) (22) 37 (54) (2) 270
Net income before attribution of noncontrolling interests 3,360 4,296 4,864 4,812 382 2,900 231 3,989 17,332 7,502 13,886
Noncontrolling interests 25 5 18 42 38 59 50 45 90 192 227
Citigroup’s net income $ 3,335 $ 4,291 $ 4,846 $ 4,770 $ 344 $ 2,841 $ 181 $ 3,944 17,242 7,310 13,659
Comprehensive income                      
Other comprehensive income (loss)                 (6,128) (4,083) (2,237)
Citigroup’s comprehensive income                 11,114 3,227 11,422
Other Citigroup Inc. subsidiaries and eliminations                      
Revenues                      
Dividends from subsidiaries                 0 0 0
Interest revenue                 54,153 57,461 58,481
Interest revenue—intercompany                 (3,152) (3,253) (3,379)
Interest expense                 6,361 7,625 9,115
Interest expense—intercompany                 (820) (640) (989)
Net interest revenue                 45,460 47,223 46,976
Commissions and fees                 6,994 7,847 8,070
Commissions and fees—intercompany                 (214) (95) (27)
Principal transactions                 (5,369) 7,800 7,170
Principal transactions—intercompany                 10,442 (3,150) (1,104)
Other income                 8,148 8,034 5,347
Other income—intercompany                 1,975 (1,075) 2,059
Total non-interest revenues                 21,976 19,361 21,515
Total revenues, net of interest expense                 67,436 66,584 68,491
Provisions for credit losses and for benefits and claims                 7,913 7,467 8,496
Operating expenses                      
Compensation and benefits                 16,824 18,645 18,662
Compensation and benefits—intercompany                 (59) (38) (52)
Other operating                 19,627 23,438 20,506
Other operating—intercompany                 (1,411) (1,863) (3,045)
Total operating expenses                 34,981 40,182 36,071
Income (loss) before income taxes and equity in undistributed income of subsidiaries                 24,542 18,935 23,924
Provision for income taxes                 8,243 $ 7,240 8,073
Equity in undistributed income of subsidiaries                 0 0
Income from continuing operations                 16,299 $ 11,695 15,851
Income (loss) from discontinued operations, net of taxes                 (54) (2) 270
Net income before attribution of noncontrolling interests                 16,245 11,693 16,121
Noncontrolling interests                 81 184 202
Citigroup’s net income                 16,164 11,509 15,919
Comprehensive income                      
Other comprehensive income (loss)                 (6,367) (4,760) (3,138)
Citigroup’s comprehensive income                 9,797 6,749 12,781
Consolidating adjustments                      
Revenues                      
Dividends from subsidiaries                 (13,500) (8,900) (13,044)
Interest revenue                 0 0 0
Interest revenue—intercompany                 0 0 0
Interest expense                 0 0 0
Interest expense—intercompany                 0 0 0
Net interest revenue                 0 0 0
Commissions and fees                 0 0 0
Commissions and fees—intercompany                 0 0 0
Principal transactions                 0 0 0
Principal transactions—intercompany                 0 0 0
Other income                 0 0 0
Other income—intercompany                 0 0 0
Total non-interest revenues                 0 0 0
Total revenues, net of interest expense                 (13,500) (8,900) (13,044)
Provisions for credit losses and for benefits and claims                 0 0 0
Operating expenses                      
Compensation and benefits                 0 0 0
Compensation and benefits—intercompany                 0 0 0
Other operating                 0 0 0
Other operating—intercompany                 0 0 0
Total operating expenses                 0 0 0
Income (loss) before income taxes and equity in undistributed income of subsidiaries                 (13,500) (8,900) (13,044)
Provision for income taxes                 0 0 0
Equity in undistributed income of subsidiaries                 (4,601) (816) (2,014)
Income from continuing operations                 (18,101) (9,716) (15,058)
Income (loss) from discontinued operations, net of taxes                 0 0 0
Net income before attribution of noncontrolling interests                 (18,101) (9,716) (15,058)
Noncontrolling interests                 0 0 0
Citigroup’s net income                 (18,101) (9,716) (15,058)
Comprehensive income                      
Other comprehensive income (loss)                 6,492 4,566 3,277
Citigroup’s comprehensive income                 (11,609) (5,150) (11,781)
Citigroup Inc. | Reportable legal entities                      
Revenues                      
Dividends from subsidiaries                 13,500 8,900 13,044
Interest revenue                 9 12 14
Interest revenue—intercompany                 2,880 3,109 3,220
Interest expense                 4,563 5,055 5,995
Interest expense—intercompany                 (475) (618) (436)
Net interest revenue                 (1,199) (1,316) (2,325)
Commissions and fees                 0 0 0
Commissions and fees—intercompany                 0 0 0
Principal transactions                 1,012 13 (257)
Principal transactions—intercompany                 (1,733) (672) (387)
Other income                 3,294 1,037 3,770
Other income—intercompany                 (3,054) (131) (2,987)
Total non-interest revenues                 (481) 247 139
Total revenues, net of interest expense                 11,820 7,831 10,858
Provisions for credit losses and for benefits and claims                 0 0 0
Operating expenses                      
Compensation and benefits                 (58) 158 136
Compensation and benefits—intercompany                 59 38 52
Other operating                 271 1,572 474
Other operating—intercompany                 247 212 189
Total operating expenses                 519 1,980 851
Income (loss) before income taxes and equity in undistributed income of subsidiaries                 11,301 5,851 10,007
Provision for income taxes                 (1,340) (643) (1,638)
Equity in undistributed income of subsidiaries                 4,601 816 2,014
Income from continuing operations                 17,242 7,310 13,659
Income (loss) from discontinued operations, net of taxes                 0 0 0
Net income before attribution of noncontrolling interests                 17,242 7,310 13,659
Noncontrolling interests                 0 0 0
Citigroup’s net income                 17,242 7,310 13,659
Comprehensive income                      
Other comprehensive income (loss)                 (6,128) (4,083) (2,237)
Citigroup’s comprehensive income                 11,114 3,227 11,422
CGMHI | Reportable legal entities                      
Revenues                      
Dividends from subsidiaries                 0 0 0
Interest revenue                 4,389 4,210 4,475
Interest revenue—intercompany                 272 144 159
Interest expense                 997 1,010 1,067
Interest expense—intercompany                 1,295 1,258 1,425
Net interest revenue                 2,369 2,086 2,142
Commissions and fees                 4,854 5,185 4,871
Commissions and fees—intercompany                 214 95 27
Principal transactions                 10,365 (1,115) 389
Principal transactions—intercompany                 (8,709) 3,822 1,491
Other income                 426 425 571
Other income—intercompany                 1,079 1,206 928
Total non-interest revenues                 8,229 9,618 8,277
Total revenues, net of interest expense                 10,598 11,704 10,419
Provisions for credit losses and for benefits and claims                 0 0 18
Operating expenses                      
Compensation and benefits                 5,003 5,156 5,169
Compensation and benefits—intercompany                 0 0 0
Other operating                 1,948 6,082 3,461
Other operating—intercompany                 1,164 1,651 2,856
Total operating expenses                 8,115 12,889 11,486
Income (loss) before income taxes and equity in undistributed income of subsidiaries                 2,483 (1,185) (1,085)
Provision for income taxes                 537 600 (249)
Equity in undistributed income of subsidiaries                 0 0 0
Income from continuing operations                 1,946 (1,785) (836)
Income (loss) from discontinued operations, net of taxes                 0 0 0
Net income before attribution of noncontrolling interests                 1,946 (1,785) (836)
Noncontrolling interests                 9 8 25
Citigroup’s net income                 1,937 (1,793) (861)
Comprehensive income                      
Other comprehensive income (loss)                 (125) 194 (139)
Citigroup’s comprehensive income                 $ 1,812 $ (1,599) $ (1,000)
[1] Certain prior-period revenue and expense lines and totals were reclassified to conform to the current period’s presentation. See Note 3 to the Consolidated Financial Statements.