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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
Assets    
Cash and due from banks (including segregated cash and other deposits) $ 25,727 $ 23,775
Deposits with banks 173,559 156,741
Federal funds sold and securities borrowed and purchased under agreements to resell (including $178,442 and $132,949 as of September 30, 2018 and December 31, 2017, respectively, at fair value) 280,941 232,478
Brokerage receivables 40,679 38,384
Trading account assets (including $107,753 and $99,460 pledged to creditors at September 30, 2018 and December 31, 2017, respectively) 257,502 252,790
Investments:    
Available-for-sale debt securities (including $7,854 and $9,493 pledged to creditors as of September 30, 2018 and December 31, 2017, respectively) 284,782 290,725
Held-to-maturity debt securities (including $1,073 and $435 pledged to creditors as of September 30, 2018 and December 31, 2017, respectively) 53,249 53,320
Equity securities (including $1,388 and $1,395 at fair value as of September 30, 2018 and December 31, 2017, respectively, of which $189 was available for sale as of December 31, 2017) 7,482  
Equity securities (including $1,388 and $1,395 at fair value as of September 30, 2018 and December 31, 2017, respectively, of which $189 was available for sale as of December 31, 2017)   8,245
Total investments 345,513 352,290
Loans:    
Loans, net of unearned income 674,909 667,034
Allowance for loan losses (12,336) (12,355)
Total loans, net 662,573 654,679
Goodwill 22,187 22,256
Intangible assets (other than MSRs) 4,598 4,588
Mortgage servicing rights (MSRs) 618 558
Other assets (including $25,151 and $18,559 as of September 30, 2018 and December 31, 2017, respectively, at fair value) 111,268 103,926
Total assets 1,925,165 1,842,465
Liabilities    
Non-interest-bearing deposits in U.S. offices 111,446 126,880
Interest-bearing deposits in U.S. offices (including $354 and $303 as of September 30, 2018 and December 31, 2017, respectively, at fair value) 351,291 318,613
Non-interest-bearing deposits in offices outside the U.S. 83,200 87,440
Interest-bearing deposits in offices outside the U.S. (including $1,086 and $1,162 as of September 30, 2018 and December 31, 2017, respectively, at fair value) 459,239 426,889
Total deposits 1,005,176 959,822
Federal funds purchased and securities loaned and sold under agreements to repurchase (including $48,148 and $40,638 as of September 30, 2018 and December 31, 2017, respectively, at fair value) 175,915 156,277
Brokerage payables 73,346 61,342
Trading account liabilities 147,652 125,170
Short-term borrowings (including $5,041 and $4,627 as of September 30, 2018 and December 31, 2017, respectively, at fair value) 33,770 44,452
Long-term debt (including $36,771 and $31,392 as of September 30, 2018 and December 31, 2017, respectively, at fair value) 235,270 236,709
Other liabilities (including $19,947 and $13,961 as of September 30, 2018 and December 31, 2017, respectively, at fair value) 56,173 57,021
Total liabilities 1,727,302 1,640,793
Stockholders’ equity    
Preferred stock ($1.00 par value; authorized shares: 30 million), issued shares: as of September 30, 2018—761,400 and as of December 31, 2017—770,120, at aggregate liquidation value 19,035 19,253
Common stock ($0.01 par value; authorized shares: 6 billion), issued shares: as of September 30, 2018—3,099,567,177 and as of December 31, 2017—3,099,523,273 31 31
Additional paid-in capital 107,825 108,008
Retained earnings 148,436 138,425
Treasury stock, at cost: September 30, 2018—657,430,364 shares and December 31, 2017—529,614,728 shares (39,678) (30,309)
Accumulated other comprehensive income (loss) (AOCI) (38,645) (34,668)
Total Citigroup stockholders’ equity 197,004 200,740
Noncontrolling interest 859 932
Total equity 197,863 201,672
Total liabilities and equity 1,925,165 1,842,465
Consumer    
Loans:    
Loans, net of unearned income 325,469 333,656
Allowance for loan losses (9,997) (9,869)
Corporate    
Loans:    
Loans, net of unearned income 349,440 333,378
Allowance for loan losses (2,339) (2,486)
Consolidated VIEs    
Assets    
Cash and due from banks (including segregated cash and other deposits) 40 52
Trading account assets (including $107,753 and $99,460 pledged to creditors at September 30, 2018 and December 31, 2017, respectively) 722 1,129
Investments:    
Total investments 2,276 2,498
Loans:    
Loans, net of unearned income 66,649 74,491
Allowance for loan losses (1,876) (1,930)
Total loans, net 64,773 72,561
Other assets (including $25,151 and $18,559 as of September 30, 2018 and December 31, 2017, respectively, at fair value) 167 154
Total assets 67,978 76,394
Liabilities    
Short-term borrowings (including $5,041 and $4,627 as of September 30, 2018 and December 31, 2017, respectively, at fair value) 12,307 10,142
Long-term debt (including $36,771 and $31,392 as of September 30, 2018 and December 31, 2017, respectively, at fair value) 27,625 30,492
Other liabilities (including $19,947 and $13,961 as of September 30, 2018 and December 31, 2017, respectively, at fair value) 748 611
Total liabilities 40,680 41,245
Consolidated VIEs | Consumer    
Loans:    
Loans, net of unearned income 48,678 54,656
Consolidated VIEs | Corporate    
Loans:    
Loans, net of unearned income $ 17,971 $ 19,835