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INVESTMENTS - Overview (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 6 Months Ended
Jan. 31, 2023
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Investments            
Total investments   $ 507,145   $ 507,145   $ 526,582
Accrued interest receivable   2,000   2,000   2,000
Interest and dividends on investments            
Taxable interest   4,284 $ 2,274 8,284 $ 4,287  
Interest exempt from U.S. federal income tax   84 38 169 43  
Dividend income   83 58 142 90  
Total interest and dividend income on investments   4,451 2,370 8,595 4,420  
Gross realized investments losses, excluding losses from other-than-temporary impairment            
Gross realized investment gains   91 27 179 180  
Gross realized investment losses   (42) (85) (58) (158)  
Net realized gains (losses) on sales of investments   49 $ (58) 121 22  
Debt securities AFS            
Allowance for credit losses   5   5   3
Fair value   237,334   237,334   249,679
Transfer of investment securities from HTM to AFS, amortized cost $ 3,300     3,324 [1],[2],[3] $ 0 [1],[2],[3]  
Transfer of securities from HTM to AFS, unrealized gain $ 100          
Cumulative basis adjustments   (200)   (200)    
Gross unrealized gains excluding the effect of unallocated portfolio cumulative basis adjustments   32   32    
Gross unrealized losses excluding the effect of unallocated portfolio cumulative basis adjustments   848   848    
Debt securities available-for-sale (AFS)            
Investments            
Total investments   237,334   237,334   249,679
Debt securities held-to-maturity (HTM)            
Investments            
Total investments   262,066   262,066   268,863
Mortgage-backed securities - U.S. government-sponsored agency guaranteed            
Debt securities AFS            
Amortized cost   15,578   15,578   12,009
Gross unrealized gains   82   82   8
Gross unrealized losses   697   697   755
Allowance for credit losses   0   0   0
Fair value   14,963   14,963   11,262
Residential mortgages            
Debt securities AFS            
Amortized cost   340   340   488
Gross unrealized gains   0   0   0
Gross unrealized losses   3   3   3
Allowance for credit losses   0   0   0
Fair value   337   337   485
Commercial            
Debt securities AFS            
Amortized cost   2   2   2
Gross unrealized gains   0   0   0
Gross unrealized losses   0   0   0
Allowance for credit losses   0   0   0
Fair value   2   2   2
Mortgage-backed securities            
Debt securities AFS            
Amortized cost   15,920   15,920   12,499
Gross unrealized gains   82   82   8
Gross unrealized losses   700   700   758
Allowance for credit losses   0   0   0
Fair value   15,302   15,302   11,749
U.S. Treasury            
Debt securities AFS            
Amortized cost   84,250   84,250   94,732
Gross unrealized gains   23   23   50
Gross unrealized losses   2,030   2,030   2,492
Allowance for credit losses   0   0   0
Fair value   82,243   82,243   92,290
Agency obligations            
Debt securities AFS            
Amortized cost   0   0   0
Gross unrealized gains   0   0   0
Gross unrealized losses   0   0   0
Allowance for credit losses   0   0   0
Fair value   0   0   0
U.S. Treasury and federal agency securities            
Debt securities AFS            
Amortized cost   84,250   84,250   94,732
Gross unrealized gains   23   23   50
Gross unrealized losses   2,030   2,030   2,492
Allowance for credit losses   0   0   0
Fair value   82,243   82,243   92,290
State and municipal            
Debt securities AFS            
Amortized cost   2,305   2,305   2,363
Gross unrealized gains   24   24   19
Gross unrealized losses   127   127   159
Allowance for credit losses   0   0   0
Fair value   2,202   2,202   2,223
Foreign government            
Debt securities AFS            
Amortized cost   126,967   126,967   135,648
Gross unrealized gains   356   356   569
Gross unrealized losses   2,053   2,053   2,940
Allowance for credit losses   0   0   0
Fair value   125,270   125,270   133,277
Corporate            
Debt securities AFS            
Amortized cost   5,596   5,596   5,146
Gross unrealized gains   13   13   19
Gross unrealized losses   277   277   246
Allowance for credit losses   5   5   3
Fair value   5,327   5,327   4,916
Asset-backed securities            
Debt securities AFS            
Amortized cost   842   842   1,022
Gross unrealized gains   7   7   12
Gross unrealized losses   3   3   4
Allowance for credit losses   0   0   0
Fair value   846   846   1,030
Other debt securities            
Debt securities AFS            
Amortized cost   6,145   6,145   4,198
Gross unrealized gains   2   2   1
Gross unrealized losses   3   3   5
Allowance for credit losses   0   0   0
Fair value   6,144   6,144   4,194
Debt securities AFS            
Debt securities AFS            
Amortized cost   242,025   242,025   255,608
Gross unrealized gains   507   507   678
Gross unrealized losses   5,193   5,193   6,604
Allowance for credit losses   5   5   3
Fair value   237,334   237,334   249,679
Fair value | Marketable equity securities carried at fair value            
Investments            
Total investments   296   296   429
Fair value | Non-marketable equity securities            
Investments            
Total investments   433   433   466
Fair value | Non-marketable securities measured using measurement alternative            
Investments            
Total investments   1,618   1,618   1,676
Non-marketable equity securities measured using the measurement alternative   24   24   27
Carried at cost | Non-marketable equity securities            
Investments            
Total investments   $ 5,398   $ 5,398   $ 5,469
[1] Operating and finance lease right-of-use assets and lease liabilities represent non-cash investing and financing activities, respectively, and are not included in the non-cash investing activities presented here. See Note 25 for more information and balances as of June 30, 2023.
[2] See Note 2 for further information on significant disposals.
[3] n January 2023, Citi adopted ASU 2022-01. Upon adoption, Citi transferred $3.3 billion of mortgage-backed securities from HTM classification to AFS classification as allowed under the ASU. At the time of transfer, the securities were in an unrealized gain position of $0.1 billion, which was recorded in AOCI upon transfer. See Note 1.