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CONDENSED CONSOLIDATING FINANCIAL STATEMENTS - Condensed Consolidating Balance Sheets (Details) - USD ($)
$ in Millions
Sep. 30, 2021
Jun. 30, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Dec. 31, 2019
Assets            
Cash and due from banks $ 28,906   $ 26,349      
Cash and due from banks—intercompany 0   0      
Deposits with banks 294,902   283,266      
Deposits with banks—intercompany 0   0      
Securities borrowed or purchased under agreements to resell 337,696   294,712      
Securities borrowed and purchased under resale agreements—intercompany 0   0      
Trading account assets 342,914   375,079      
Trading account assets—intercompany 0   0      
Investments 500,849   447,359      
Loans, net of unearned income 664,764   675,883      
Loans, net of unearned income—intercompany 0   0      
Allowance for credit losses on loans (ACLL) (17,715) $ (19,238) (24,956) $ (26,426) $ (26,298) $ (12,783)
Total loans, net 647,049   650,927      
Advances to subsidiaries 0   0      
Investments in subsidiaries 0   0      
Other assets 209,560   182,398      
Other assets—intercompany 0   0      
Total assets 2,361,876   2,260,090      
Liabilities and equity            
Deposits 1,347,528   1,280,671      
Deposits—intercompany 0   0      
Securities loaned and sold under agreements to repurchase (including $75,262 and $60,206 as of September 30, 2021 and December 31, 2020, respectively, at fair value) 209,184   199,525      
Securities loaned and sold under repurchase agreements—intercompany 0   0      
Trading account liabilities 179,286   168,027      
Trading account liabilities—intercompany 0   0      
Short-term borrowings 29,683   29,514      
Short-term borrowings—intercompany 0   0      
Long-term debt 258,274   271,686      
Long-term debt—intercompany 0   0      
Advances from subsidiaries 0   0      
Other liabilities, including allowance 136,311   110,467      
Other liabilities—intercompany 0   0      
Stockholders’ equity 201,610   200,200 $ 194,595    
Total liabilities and equity 2,361,876   2,260,090      
Increase in other assets 123,947   110,683      
Citigroup parent company            
Liabilities and equity            
Long-term debt 170,104   170,563      
Citibank, N.A.            
Liabilities and equity            
Increase in other assets 35,000   29,500      
Citibank, N.A. | Up to 30 days            
Liabilities and equity            
Placements with term of less than 30 days 19,500   24,300      
Reportable legal entities | Citigroup parent company            
Assets            
Cash and due from banks 0   0      
Cash and due from banks—intercompany 8   16      
Deposits with banks 0   0      
Deposits with banks—intercompany 4,000   4,500      
Securities borrowed or purchased under agreements to resell 0   0      
Securities borrowed and purchased under resale agreements—intercompany 0   0      
Trading account assets 249   307      
Trading account assets—intercompany 1,001   723      
Investments 1   1      
Loans, net of unearned income 0   0      
Loans, net of unearned income—intercompany 0   0      
Allowance for credit losses on loans (ACLL) 0   0      
Total loans, net 0   0      
Advances to subsidiaries 147,338   152,383      
Investments in subsidiaries 222,021   213,267      
Other assets 11,043   12,156      
Other assets—intercompany 2,867   2,781      
Total assets 388,528   386,134      
Liabilities and equity            
Deposits 0   0      
Deposits—intercompany 0   0      
Securities loaned and sold under agreements to repurchase (including $75,262 and $60,206 as of September 30, 2021 and December 31, 2020, respectively, at fair value) 0   0      
Securities loaned and sold under repurchase agreements—intercompany 0   0      
Trading account liabilities 32   0      
Trading account liabilities—intercompany 632   397      
Short-term borrowings 0   0      
Short-term borrowings—intercompany 0   0      
Long-term debt 170,104   170,563      
Long-term debt—intercompany 0   0      
Advances from subsidiaries 14,049   12,975      
Other liabilities, including allowance 2,780   2,692      
Other liabilities—intercompany 56   65      
Stockholders’ equity 200,875   199,442      
Total liabilities and equity 388,528   386,134      
Reportable legal entities | CGMHI            
Assets            
Cash and due from banks 965   628      
Cash and due from banks—intercompany 6,033   6,081      
Deposits with banks 5,763   5,224      
Deposits with banks—intercompany 9,200   8,179      
Securities borrowed or purchased under agreements to resell 277,955   238,718      
Securities borrowed and purchased under resale agreements—intercompany 25,137   24,309      
Trading account assets 204,591   222,278      
Trading account assets—intercompany 5,043   9,400      
Investments 266   374      
Loans, net of unearned income 3,018   2,524      
Loans, net of unearned income—intercompany 0   0      
Allowance for credit losses on loans (ACLL) 0   0      
Total loans, net 3,018   2,524      
Advances to subsidiaries 0   0      
Investments in subsidiaries 0   0      
Other assets 74,168   60,273      
Other assets—intercompany 62,048   51,489      
Total assets 674,187   629,477      
Liabilities and equity            
Deposits 0   0      
Deposits—intercompany 0   0      
Securities loaned and sold under agreements to repurchase (including $75,262 and $60,206 as of September 30, 2021 and December 31, 2020, respectively, at fair value) 192,276   184,786      
Securities loaned and sold under repurchase agreements—intercompany 66,703   76,590      
Trading account liabilities 131,565   113,100      
Trading account liabilities—intercompany 4,565   8,591      
Short-term borrowings 14,547   12,323      
Short-term borrowings—intercompany 16,400   12,757      
Long-term debt 57,826   47,732      
Long-term debt—intercompany 74,016   67,322      
Advances from subsidiaries 0   0      
Other liabilities, including allowance 66,345   55,217      
Other liabilities—intercompany 12,466   15,378      
Stockholders’ equity 37,478   35,681      
Total liabilities and equity 674,187   629,477      
Reportable legal entities | Other Citigroup subsidiaries and eliminations            
Assets            
Cash and due from banks 27,941   25,721      
Cash and due from banks—intercompany (6,041)   (6,097)      
Deposits with banks 289,139   278,042      
Deposits with banks—intercompany (13,200)   (12,679)      
Securities borrowed or purchased under agreements to resell 59,741   55,994      
Securities borrowed and purchased under resale agreements—intercompany (25,137)   (24,309)      
Trading account assets 138,074   152,494      
Trading account assets—intercompany (6,044)   (10,123)      
Investments 500,582   446,984      
Loans, net of unearned income 661,746   673,359      
Loans, net of unearned income—intercompany 0   0      
Allowance for credit losses on loans (ACLL) (17,715)   (24,956)      
Total loans, net 644,031   648,403      
Advances to subsidiaries (147,338)   (152,383)      
Investments in subsidiaries 0   0      
Other assets 124,349   109,969      
Other assets—intercompany (64,915)   (54,270)      
Total assets 1,521,182   1,457,746      
Liabilities and equity            
Deposits 1,347,528   1,280,671      
Deposits—intercompany 0   0      
Securities loaned and sold under agreements to repurchase (including $75,262 and $60,206 as of September 30, 2021 and December 31, 2020, respectively, at fair value) 16,908   14,739      
Securities loaned and sold under repurchase agreements—intercompany (66,703)   (76,590)      
Trading account liabilities 47,689   54,927      
Trading account liabilities—intercompany (5,197)   (8,988)      
Short-term borrowings 15,136   17,191      
Short-term borrowings—intercompany (16,400)   (12,757)      
Long-term debt 30,344   53,391      
Long-term debt—intercompany (74,016)   (67,322)      
Advances from subsidiaries (14,049)   (12,975)      
Other liabilities, including allowance 67,186   52,558      
Other liabilities—intercompany (12,522)   (15,443)      
Stockholders’ equity 185,278   178,344      
Total liabilities and equity 1,521,182   1,457,746      
Consolidating adjustments            
Assets            
Cash and due from banks 0   0      
Cash and due from banks—intercompany 0   0      
Deposits with banks 0   0      
Deposits with banks—intercompany 0   0      
Securities borrowed or purchased under agreements to resell 0   0      
Securities borrowed and purchased under resale agreements—intercompany 0   0      
Trading account assets 0   0      
Trading account assets—intercompany 0   0      
Investments 0   0      
Loans, net of unearned income 0   0      
Loans, net of unearned income—intercompany 0   0      
Allowance for credit losses on loans (ACLL) 0   0      
Total loans, net 0   0      
Advances to subsidiaries 0   0      
Investments in subsidiaries (222,021)   (213,267)      
Other assets 0   0      
Other assets—intercompany 0   0      
Total assets (222,021)   (213,267)      
Liabilities and equity            
Deposits 0   0      
Deposits—intercompany 0   0      
Securities loaned and sold under agreements to repurchase (including $75,262 and $60,206 as of September 30, 2021 and December 31, 2020, respectively, at fair value) 0   0      
Securities loaned and sold under repurchase agreements—intercompany 0   0      
Trading account liabilities 0   0      
Trading account liabilities—intercompany 0   0      
Short-term borrowings 0   0      
Short-term borrowings—intercompany 0   0      
Long-term debt 0   0      
Long-term debt—intercompany 0   0      
Advances from subsidiaries 0   0      
Other liabilities, including allowance 0   0      
Other liabilities—intercompany 0   0      
Stockholders’ equity (222,021)   (213,267)      
Total liabilities and equity $ (222,021)   $ (213,267)