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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Millions
Total
Citigroup stockholders' equity
Preferred stock at aggregate liquidation value
Citigroup common stockholders' equity
Common stock and additional paid-in capital
Retained earnings
Treasury stock, at cost
Citigroup's accumulated other comprehensive income (loss)
Noncontrolling interests
Increase (Decrease) in Stockholders' Equity                  
Adjusted balance, beginning of year           $ 110,821   $ (19,133)  
Balance, beginning of year at Dec. 31, 2013     $ 6,738   $ 107,224 110,821 $ (1,658) (19,133) $ 1,794
Balance, beginning of year (in shares) at Dec. 31, 2013     270   3,062,099   32,856    
Increase (Decrease) in Stockholders' Equity                  
Issuance of new preferred stock     $ 3,730            
Issuance of new preferred stock (in shares)     149            
Employee benefit plans         $ 798   $ (39) [1]    
Employee benefit plans (in shares)         19,928   (483) [1]    
Preferred stock issuance expense         $ (31)        
Transactions between Citigroup and the noncontrolling-interest shareholders                 (96)
Net income attributable to noncontrolling-interest shareholders $ 7,502         7,310     192
Common dividends [2]           (122)      
Preferred dividends (511)         (511)      
Tax benefit 353         353      
Treasury stock acquired [3]             $ (1,232)    
Treasure stock acquired (in shares) [3]             (24,780)    
Dividends paid to noncontrolling-interest shareholders                 (91)
Other comprehensive income (loss)               (4,083) (106)
Other         $ 19 1     (182)
Other (in shares)         11        
Net change in noncontrolling interests                 (283)
Balance, end of year at Dec. 31, 2014 211,696 $ 210,185 $ 10,468 $ 199,717 $ 108,010 117,852 $ (2,929) (23,216) 1,511
Balance, end of year (in shares) at Dec. 31, 2014     419 3,023,919 3,082,038   58,119    
Increase (Decrease) in Stockholders' Equity                  
Adjusted balance, beginning of year           117,852   (23,216)  
Issuance of new preferred stock     $ 6,250            
Issuance of new preferred stock (in shares)     250            
Employee benefit plans         $ 357   $ 704 [1]    
Employee benefit plans (in shares)         17,438   13,318 [1]    
Preferred stock issuance expense         $ (23)        
Transactions between Citigroup and the noncontrolling-interest shareholders                 (164)
Net income attributable to noncontrolling-interest shareholders 17,332         17,242     90
Common dividends [2]           (484)      
Preferred dividends (769)         (769)      
Tax benefit 0                
Treasury stock acquired [3]             $ (5,452)    
Treasure stock acquired (in shares) [3]             (101,402)    
Dividends paid to noncontrolling-interest shareholders                 (78)
Other comprehensive income (loss)               (6,128) (83)
Other         $ (25)       (41)
Other (in shares)         6        
Net change in noncontrolling interests                 (276)
Balance, end of year at Dec. 31, 2015 223,092 221,857 $ 16,718 $ 205,139 $ 108,319 133,841 $ (7,677) (29,344) 1,235
Balance, end of year (in shares) at Dec. 31, 2015     669 2,953,279 3,099,482   146,203    
Increase (Decrease) in Stockholders' Equity                  
Adjusted balance, beginning of year           133,856   (29,359)  
Adjustment to opening balance, net of taxes at Dec. 31, 2015 [4]           15   (15)  
Increase (Decrease) in Stockholders' Equity                  
Issuance of new preferred stock     $ 2,535            
Issuance of new preferred stock (in shares)     101            
Employee benefit plans         $ (251)   $ 826 [1]    
Employee benefit plans (in shares) [1]             14,256    
Preferred stock issuance expense         (37)        
Transactions between noncontrolling-interest shareholders and the related consolidated subsidiary                 (11)
Transactions between Citigroup and the noncontrolling-interest shareholders                 (130)
Net income attributable to noncontrolling-interest shareholders 14,975         14,912     63
Common dividends [2]           (1,214)      
Preferred dividends (1,077)         (1,077)      
Tax benefit 0                
Treasury stock acquired [3]             $ (9,451)    
Treasure stock acquired (in shares) [3]             (195,143)    
Dividends paid to noncontrolling-interest shareholders                 (42)
Other comprehensive income (loss)               (3,022) (56)
Other         42       (36)
Net change in noncontrolling interests                 (212)
Balance, end of year at Dec. 31, 2016 $ 226,143 $ 225,120 $ 19,253 $ 205,867 $ 108,073 $ 146,477 $ (16,302) $ (32,381) $ 1,023
Balance, end of year (in shares) at Dec. 31, 2016     770 2,772,392 3,099,482   327,090    
[1] Includes treasury stock related to (i) certain activity on employee stock option program exercises, where the employee delivers existing shares to cover the option exercise, or (ii) under Citi’s employee-restricted or deferred-stock programs, where shares are withheld to satisfy tax requirements.
[2] Common dividends declared were $0.05 per share in the first and second quarters and $0.16 per share in the third and fourth quarters of 2016; $0.01 per share in the first quarter and $0.05 in the second, third and fourth quarters of 2015; and $0.01 per share in each quarter of 2014.
[3] For 2016, 2015 and 2014, primarily consists of open market purchases under Citi’s Board of Directors-approved common stock repurchase program.
[4] Accounting reflects the early adoption of the provisions of ASU 2016-01 relating to Citi’s debt valuation adjustments (DVA) for liabilities for which the fair value adoption was elected. See Note 1 to the Consolidated Financial Statements.