| CONSOLIDATED BALANCE SHEET | Citigroup Inc. and Subsidiaries | |||||||
| In millions of dollars | September 30, 2024 (Unaudited) | December 31, 2023 | ||||||
| Assets | ||||||||
| Cash and due from banks (including segregated cash and other deposits) | $ | 25,266 | $ | 27,342 | ||||
| Deposits with banks, net of allowance | 277,828 | 233,590 | ||||||
| Securities borrowed and purchased under agreements to resell (including $147,955 and $206,059 as of September 30, 2024 and December 31, 2023, respectively, at fair value), net of allowance | 285,928 | 345,700 | ||||||
| Brokerage receivables, net of allowance | 63,653 | 53,915 | ||||||
| Trading account assets (including $215,744 and $197,156 pledged to creditors as of September 30, 2024 and December 31, 2023, respectively) | 458,072 | 411,756 | ||||||
| Investments: | ||||||||
| Available-for-sale debt securities (including $2,579 and $11,868 pledged to creditors as of September 30, 2024 and December 31, 2023, respectively) | 234,444 | 256,936 | ||||||
| Held-to-maturity debt securities, net of allowance (fair value of which is $234,310 and $235,001 as of September 30, 2024 and December 31, 2023, respectively) (includes $76 and $71 pledged to creditors as of September 30, 2024 and December 31, 2023, respectively) | 248,274 | 254,247 | ||||||
| Equity securities (including $855 and $766 as of September 30, 2024 and December 31, 2023, respectively, at fair value) | 7,953 | 7,902 | ||||||
| Total investments | $ | 490,671 | $ | 519,085 | ||||
| Loans: | ||||||||
| Consumer (including $302 and $313 as of September 30, 2024 and December 31, 2023, respectively, at fair value) | 389,151 | 389,197 | ||||||
| Corporate (including $7,804 and $7,281 as of September 30, 2024 and December 31, 2023, respectively, at fair value) | 299,771 | 300,165 | ||||||
| Loans, net of unearned income | $ | 688,922 | $ | 689,362 | ||||
| Allowance for credit losses on loans (ACLL) | (18,356) | (18,145) | ||||||
| Total loans, net | $ | 670,566 | $ | 671,217 | ||||
| Goodwill | 19,691 | 20,098 | ||||||
| Intangible assets (including MSRs of $683 and $691 as of September 30, 2024 and December 31, 2023, respectively) | 4,121 | 4,421 | ||||||
| Premises and equipment, net of depreciation and amortization | 30,096 | 28,747 | ||||||
| Other assets (including $15,230 and $12,290 as of September 30, 2024 and December 31, 2023, respectively, at fair value), net of allowance | 104,771 | 95,963 | ||||||
| Total assets | $ | 2,430,663 | $ | 2,411,834 | ||||
| CONSOLIDATED BALANCE SHEET | Citigroup Inc. and Subsidiaries | |||||||
| (Continued) | ||||||||
| In millions of dollars, except shares and per share amounts | September 30, 2024 (Unaudited) | December 31, 2023 | ||||||
| Liabilities | ||||||||
| Deposits (including $4,112 and $2,440 as of September 30, 2024 and December 31, 2023, respectively, at fair value) | $ | 1,309,999 | $ | 1,308,681 | ||||
| Securities loaned and sold under agreements to repurchase (including $62,858 and $62,485 as of September 30, 2024 and December 31, 2023, respectively, at fair value) | 278,377 | 278,107 | ||||||
| Brokerage payables (including $11,896 and $6,545 as of September 30, 2024 and December 31, 2023, respectively, at fair value) | 81,186 | 63,539 | ||||||
| Trading account liabilities | 142,534 | 155,345 | ||||||
| Short-term borrowings (including $11,896 and $6,545 as of September 30, 2024 and December 31, 2023, respectively, at fair value) | 41,340 | 37,457 | ||||||
| Long term debt (including $117,286 and $116,338 as of September 30, 2024 and December 31, 2023, respectively, at fair value) | 299,081 | 286,619 | ||||||
| Other liabilities, plus allowances | 68,244 | 75,835 | ||||||
| Total liabilities | $ | 2,220,761 | $ | 2,205,583 | ||||
| Stockholders' equity | ||||||||
| Preferred stock ($1.00 par value; authorized shares: 30 million). issued shares: as of September 30, 2024—654,000 and as of December 31, 2023—704,000, at aggregate liquidation value | $ | 16,350 | $ | 17,600 | ||||
| Common stock ($0.001 par value; authorized shares: 6 billion). issued shares: as of September 30, 2024—3,099,718,745 and as of December 31, 2023—3,099,691,704 | 31 | 31 | ||||||
| Additional paid-in capital | 108,969 | 108,955 | ||||||
| Retained earrings | 204,770 | 198,905 | ||||||
| Treasury stock, at cost: September 30, 2024—1,208,453,942, shares and December 31, 2023—1,196,577,865 shares | (75,840) | (75,238) | ||||||
| Accumulated other comprehensive income (loss) (AOCI) | (45,197) | (44,800) | ||||||
| Total Citigroup stockholders' equity | $ | 209,083 | $ | 205,453 | ||||
| Noncontrolling interests | 819 | 798 | ||||||
| Total equity | $ | 209,902 | $ | 206,251 | ||||
| Total liabilities and equity | $ | 2,430,663 | $ | 2,411,834 | ||||