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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, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Revenues                      
Dividends from subsidiaries                 $ 0 $ 0 $ 0
Interest revenue [1]                 57,615 58,551 61,683
Interest revenue—intercompany                 0 0 0
Interest expense [1]                 12,511 11,921 13,690
Interest expense—intercompany                 0 0 0
Net interest revenue [1]                 45,104 46,630 47,993
Commissions and fees [1]                 10,521 11,848 13,032
Commissions and fees—intercompany                 0 0 0
Principal transactions [1]                 7,585 6,008 6,698
Principal transactions—intercompany                 0 0 0
Other income                 6,665 11,868 9,496
Other income—intercompany                 0 0 0
Total non-interest revenues [1]                 24,771 29,724 29,226
Total revenues, net of interest expense $ 17,012 $ 17,760 $ 17,548 $ 17,555 $ 18,456 $ 18,692 $ 19,470 $ 19,736 69,875 [1] 76,354 [1] 77,219 [1]
Provisions for credit losses and for benefits and claims 1,792 1,736 1,409 2,045 2,514 1,836 1,648 1,915 6,982 7,913 7,467
Operating expenses                      
Compensation and benefits [1]                 20,970 21,769 23,959
Compensation and benefits—intercompany                 0 0 0
Other operating                 20,446 21,846 31,092
Other operating—intercompany                 0 0 0
Total operating expenses 10,120 10,404 10,369 10,523 11,134 10,669 10,928 10,884 41,416 [1] 43,615 [1] 55,051 [1]
Equity in undistributed income of subsidiaries                 0 0 0
Income (loss) from continuing operations before income taxes                 21,477 24,826 14,701
Provision for income taxes 1,509 1,733 1,723 1,479 1,403 1,881 2,036 2,120 6,444 7,440 7,197
Income from continuing operations 3,591 3,887 4,047 3,508 3,405 4,306 4,858 4,817 15,033 17,386 7,504
Loss from discontinued operations, net of taxes (3) (30) (23) (2) (45) (10) 6 (5) (58) (54) (2)
Net income before attribution of noncontrolling interests 3,588 3,857 4,024 3,506 3,360 4,296 4,864 4,812 14,975 17,332 7,502
Noncontrolling interests 15 17 26 5 25 5 18 42 63 90 192
Citigroup’s net income $ 3,573 $ 3,840 $ 3,998 $ 3,501 $ 3,335 $ 4,291 $ 4,846 $ 4,770 14,912 17,242 7,310
Comprehensive income                      
Other comprehensive income (loss)                 (3,022) (6,128) (4,083)
Citigroup’s comprehensive income                 11,890 11,114 3,227
Consolidating adjustments                      
Revenues                      
Dividends from subsidiaries                 (15,570) (13,500) (8,900)
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                 (15,570) (13,500) (8,900)
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
Equity in undistributed income of subsidiaries                 (871) (4,601) (816)
Income (loss) from continuing operations before income taxes                 (16,441) (18,101) (9,716)
Provision for income taxes                 0 0 0
Income from continuing operations                 (16,441) (18,101) (9,716)
Loss from discontinued operations, net of taxes                 0 0 0
Net income before attribution of noncontrolling interests                 (16,441) (18,101) (9,716)
Noncontrolling interests                 0 0 0
Citigroup’s net income                 (16,441) (18,101) (9,716)
Comprehensive income                      
Other comprehensive income (loss)                 (4,751) 6,492 4,566
Citigroup’s comprehensive income                 (21,192) (11,609) (5,150)
Citigroup parent company | Reportable legal entities                      
Revenues                      
Dividends from subsidiaries                 15,570 13,500 8,900
Interest revenue                 7 9 12
Interest revenue—intercompany                 3,008 2,880 3,109
Interest expense                 4,419 4,563 5,055
Interest expense—intercompany                 209 (475) (618)
Net interest revenue                 (1,613) (1,199) (1,316)
Commissions and fees                 0 0 0
Commissions and fees—intercompany                 (20) 0 0
Principal transactions                 (1,025) 1,012 13
Principal transactions—intercompany                 24 (1,733) (672)
Other income                 2,599 3,294 1,037
Other income—intercompany                 (2,095) (3,054) (131)
Total non-interest revenues                 (517) (481) 247
Total revenues, net of interest expense                 13,440 11,820 7,831
Provisions for credit losses and for benefits and claims                 0 0 0
Operating expenses                      
Compensation and benefits                 22 (58) 158
Compensation and benefits—intercompany                 36 59 38
Other operating                 482 271 1,572
Other operating—intercompany                 217 247 212
Total operating expenses                 757 519 1,980
Equity in undistributed income of subsidiaries                 871 4,601 816
Income (loss) from continuing operations before income taxes                 13,554 15,902 6,667
Provision for income taxes                 (1,358) (1,340) (643)
Income from continuing operations                 14,912 17,242 7,310
Loss from discontinued operations, net of taxes                 0 0 0
Net income before attribution of noncontrolling interests                 14,912 17,242 7,310
Noncontrolling interests                 0 0 0
Citigroup’s net income                 14,912 17,242 7,310
Comprehensive income                      
Other comprehensive income (loss)                 (3,022) (6,128) (4,083)
Citigroup’s comprehensive income                 11,890 11,114 3,227
CGMHI | Reportable legal entities                      
Revenues                      
Dividends from subsidiaries                 0 0 0
Interest revenue                 4,586 4,389 4,210
Interest revenue—intercompany                 545 272 144
Interest expense                 1,429 997 1,010
Interest expense—intercompany                 1,649 1,295 1,258
Net interest revenue                 2,053 2,369 2,086
Commissions and fees                 4,305 4,854 5,185
Commissions and fees—intercompany                 246 214 95
Principal transactions                 5,602 10,365 (1,115)
Principal transactions—intercompany                 (2,868) (8,709) 3,822
Other income                 225 426 425
Other income—intercompany                 105 1,079 1,206
Total non-interest revenues                 7,615 8,229 9,618
Total revenues, net of interest expense                 9,668 10,598 11,704
Provisions for credit losses and for benefits and claims                 0 0 0
Operating expenses                      
Compensation and benefits                 4,719 5,003 5,156
Compensation and benefits—intercompany                 0 0 0
Other operating                 1,635 1,948 6,082
Other operating—intercompany                 1,138 1,164 1,651
Total operating expenses                 7,492 8,115 12,889
Equity in undistributed income of subsidiaries                 0 0 0
Income (loss) from continuing operations before income taxes                 2,176 2,483 (1,185)
Provision for income taxes                 746 537 600
Income from continuing operations                 1,430 1,946 (1,785)
Loss from discontinued operations, net of taxes                 0 0 0
Net income before attribution of noncontrolling interests                 1,430 1,946 (1,785)
Noncontrolling interests                 (13) 9 8
Citigroup’s net income                 1,443 1,937 (1,793)
Comprehensive income                      
Other comprehensive income (loss)                 (116) (125) 194
Citigroup’s comprehensive income                 1,327 1,812 (1,599)
Other Citigroup subsidiaries and eliminations                      
Revenues                      
Dividends from subsidiaries                 0 0 0
Interest revenue                 53,022 54,153 57,461
Interest revenue—intercompany                 (3,553) (3,152) (3,253)
Interest expense                 6,663 6,361 7,625
Interest expense—intercompany                 (1,858) (820) (640)
Net interest revenue                 44,664 45,460 47,223
Commissions and fees                 6,216 6,994 7,847
Commissions and fees—intercompany                 (226) (214) (95)
Principal transactions                 3,008 (5,369) 7,800
Principal transactions—intercompany                 2,844 10,442 (3,150)
Other income                 3,841 8,148 8,034
Other income—intercompany                 1,990 1,975 (1,075)
Total non-interest revenues                 17,673 21,976 19,361
Total revenues, net of interest expense                 62,337 67,436 66,584
Provisions for credit losses and for benefits and claims                 6,982 7,913 7,467
Operating expenses                      
Compensation and benefits                 16,229 16,824 18,645
Compensation and benefits—intercompany                 (36) (59) (38)
Other operating                 18,329 19,627 23,438
Other operating—intercompany                 (1,355) (1,411) (1,863)
Total operating expenses                 33,167 34,981 40,182
Equity in undistributed income of subsidiaries                 0 0 0
Income (loss) from continuing operations before income taxes                 22,188 24,542 18,935
Provision for income taxes                 7,056 8,243 7,240
Income from continuing operations                 15,132 16,299 11,695
Loss from discontinued operations, net of taxes                 (58) (54) (2)
Net income before attribution of noncontrolling interests                 15,074 16,245 11,693
Noncontrolling interests                 76 81 184
Citigroup’s net income                 14,998 16,164 11,509
Comprehensive income                      
Other comprehensive income (loss)                 4,867 (6,367) (4,760)
Citigroup’s comprehensive income                 $ 19,865 $ 9,797 $ 6,749
[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.