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CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Statement of Comprehensive Income [Abstract]        
Citigroup’s net income $ 2,915 $ 4,547 $ 7,521 $ 8,853
Add: Citigroup’s other comprehensive income        
Net change in unrealized gains and losses on debt securities, net of taxes [1],[2] 126 (1,501) 962 (5,778)
Net change in debt valuation adjustment (DVA), net of taxes [2],[3] (619) 1,967 (944) 2,760
Net change in cash flow hedges, net of taxes [2] 171 (666) 532 (2,207)
Benefit plans liability adjustment, net of taxes(4) [2],[4] (136) (89) (240) 82
Net change in CTA, net of taxes and hedges [2] 23 (1,630) 864 (1,644)
Net change in excluded component of fair value hedges, net of taxes [2] 17 9 (3) 57
Net change in long-duration insurance contracts, net of taxes [2] (6) 0 (1) 0
Citigroup’s total other comprehensive income (loss) [2] (424) (1,910) 1,170 (6,730)
Total Citigroup comprehensive income (loss) 2,491 2,637 8,691 2,123
Add: Other comprehensive income (loss) attributable to noncontrolling interests 14 (53) 46 (82)
Add: Net income (loss) attributable to noncontrolling interests 36 21 81 38
Total comprehensive income $ 2,541 $ 2,605 $ 8,818 $ 2,079
[1] See Note 12
[2] See Note 18.
[3] See Note 22.
[4] See Note 8.