$c 2021 Q4 8-K

Concept	2021 Q4	2021 Q3	2021
Revenue	$17.02B	$17.45B	$71.88B
YoY Change	1.1%	-1.3%	-4.79%
Cost Of Revenue		$22.00M	$116.0M
YoY Change		-99.08%	-99.34%
Gross Profit		$17.43B	$71.77B
YoY Change		13.94%	23.73%
Gross Profit Margin		99.87%	99.84%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development		$1.997B	$7.828B
YoY Change		5.61%	6.03%
% of Gross Profit		11.46%	10.91%
Depreciation & Amortization	$985.0M	$1.035B	$3.964B
YoY Change	-6.28%	0.19%	0.69%
% of Gross Profit		5.94%	5.52%
Operating Expenses		$1.997B	$7.828B
YoY Change		5.61%	6.03%
Operating Profit		$15.43B	$63.94B
YoY Change		15.12%	26.31%
Interest Expense		$2.252B	$7.981B
YoY Change		-20.17%	-40.16%
% of Operating Profit		14.6%	12.48%
Other Income/Expense, Net		$31.00M	$1.165B
YoY Change		-91.8%	177.38%
Pretax Income	$3.950B	$5.862B	$27.47B
YoY Change	-27.4%	48.25%	101.5%
Income Tax	$771.0M	$1.193B	$5.451B
% Of Pretax Income	19.52%	20.35%	19.84%
Net Earnings	$3.173B	$4.644B	$21.95B
YoY Change	-26.36%	47.62%	98.71%
Net Earnings / Revenue	18.65%	26.62%	30.54%
Basic Earnings Per Share	$1.47	$2.17	$10.21
Diluted Earnings Per Share	$1.46	$2.15	$10.14
COMMON SHARES
Basic Shares Outstanding		2.009B shares	2.033B shares
Diluted Shares Outstanding		2.026B shares	2.049B shares

Concept	2021 Q4	2021 Q3	2021
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$262.0B	$323.8B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment	$2.900B	$2.800B	$2.900B
YoY Change	3.57%	-3.45%	3.57%
Goodwill	$21.30B	$21.57B
YoY Change	-3.89%	-0.24%
Intangibles	$4.495B	$4.553B
YoY Change	-5.31%	-5.22%
Long-Term Investments
YoY Change
Other Assets			$29.81B
YoY Change			-3.8%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets	$2291B	$2362B	$2291B
YoY Change	1.39%	5.7%	1.39%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$61.43B	$60.50B	$61.43B
YoY Change	21.68%	11.36%	21.68%
Accrued Expenses	$3.100B	$3.000B	$3.100B
YoY Change	0.0%	-3.23%	0.0%
Deferred Revenue
YoY Change
Short-Term Debt	$27.97B	$29.68B	$219.3B
YoY Change	-5.22%	-20.72%	-2.57%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$64.53B	$63.50B	$64.53B
YoY Change	20.43%	10.57%	20.43%
LONG-TERM LIABILITIES
Long-Term Debt	$249.1B	$252.5B	$249.1B
YoY Change	-4.49%	-2.35%	-4.49%
Other Long-Term Liabilities	$233.3B	$252.1B	$228.3B
YoY Change	3.75%	24.87%	4.37%
Total Long-Term Liabilities	$482.4B	$504.6B	$477.4B
YoY Change	-0.67%	9.58%	-0.45%
TOTAL LIABILITIES
Total Short-Term Liabilities	$64.53B	$63.50B	$64.53B
Total Long-Term Liabilities	$482.4B	$504.6B	$477.4B
Total Liabilities	$2089B	$2160B	$2089B
YoY Change	1.4%	5.9%	1.4%
SHAREHOLDERS EQUITY
Retained Earnings	$184.9B	$183.0B
YoY Change	9.91%	10.72%
Common Stock	$31.00M	$31.00M
YoY Change	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$71.24B	$71.25B
YoY Change	11.09%	11.08%
Treasury Stock Shares	1.115B shares	1.115B shares
Shareholders Equity	$202.0B	$200.9B	$202.0B
YoY Change
Total Liabilities & Shareholders Equity	$2291B	$2362B	$2291B
YoY Change	1.39%	5.7%	1.39%

Concept	2021 Q4	2021 Q3	2021
OPERATING ACTIVITIES
Net Income	$3.173B	$4.644B	$21.95B
YoY Change	-26.36%	47.62%	98.71%
Depreciation, Depletion And Amortization	$985.0M	$1.035B	$3.964B
YoY Change	-6.28%	0.19%	0.69%
Cash From Operating Activities	$2.064B	$35.62B	$61.25B
YoY Change	26.39%	-1269.47%	-397.02%
INVESTING ACTIVITIES
Capital Expenditures	-$1.308B	-$1.040B	$4.119B
YoY Change	14.14%	5.91%	19.53%
Acquisitions
YoY Change
Other Investing Activities	-$11.53B	-$32.92B	-$185.0M
YoY Change	5.12%	-447.57%	59.48%
Cash From Investing Activities	-$12.84B	-$33.96B	-$124.9B
YoY Change	5.98%	-500.02%	31.05%
FINANCING ACTIVITIES
Cash Dividend Paid			$5.198B
YoY Change			-2.88%
Common Stock Issuance & Retirement, Net			$7.601B
YoY Change			159.86%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-50.59B	23.25B	$17.27B
YoY Change	1976.08%	179.84%	-92.61%
NET CHANGE
Cash From Operating Activities	2.064B	35.62B	$61.25B
Cash From Investing Activities	-12.84B	-33.96B	-$124.9B
Cash From Financing Activities	-50.59B	23.25B	$17.27B
Net Change In Cash	-61.37B	24.92B	-$47.58B
YoY Change	375.12%	81.18%	-141.13%
FREE CASH FLOW
Cash From Operating Activities	$2.064B	$35.62B	$61.25B
Capital Expenditures	-$1.308B	-$1.040B	$4.119B
Free Cash Flow	$3.372B	$36.66B	$57.13B
YoY Change	21.34%	-1876.26%	-337.38%

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022Q2	dei	Entity Central Index Key EntityCentralIndexKey	0000831001
CY2022Q2	dei	Amendment Flag AmendmentFlag	false
CY2019	us-gaap	Accounting Standards Update Extensible List AccountingStandardsUpdateExtensibleList	http://fasb.org/us-gaap/2021-01-31#AccountingStandardsUpdate201613Member
CY2019	us-gaap	Change In Accounting Principle Type Extensible List ChangeInAccountingPrincipleTypeExtensibleList	http://fasb.org/us-gaap/2021-01-31#ChangeInAccountingPrincipleOtherMember
CY2018	us-gaap	Accounting Standards Update Extensible List AccountingStandardsUpdateExtensibleList	http://fasb.org/us-gaap/2021-01-31#AccountingStandardsUpdate201602Member
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#OtherAssets
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#OtherAssets
CY2020Q4	us-gaap	Operating Lease Liability Statement Of Financial Position Extensible List OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#OtherLiabilities
CY2021Q4	us-gaap	Operating Lease Liability Statement Of Financial Position Extensible List OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#OtherLiabilities
CY2022Q2	dei	Document Type DocumentType	8-K
CY2022Q2	dei	Document Period End Date DocumentPeriodEndDate	2022-05-10
CY2022Q2	dei	Entity Registrant Name EntityRegistrantName	Citigroup Inc
CY2022Q2	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2022Q2	dei	Entity File Number EntityFileNumber	1-9924
CY2022Q2	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	52-1568099
CY2022Q2	dei	Entity Address Address Line1 EntityAddressAddressLine1	388 Greenwich Street
CY2022Q2	dei	Entity Address City Or Town EntityAddressCityOrTown	New York
CY2022Q2	dei	Entity Address State Or Province EntityAddressStateOrProvince	NY
CY2022Q2	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	10013
CY2022Q2	dei	City Area Code CityAreaCode	212
CY2022Q2	dei	Local Phone Number LocalPhoneNumber	559-1000
CY2022Q2	dei	Written Communications WrittenCommunications	false
CY2022Q2	dei	Soliciting Material SolicitingMaterial	false
CY2022Q2	dei	Pre Commencement Tender Offer PreCommencementTenderOffer	false
CY2022Q2	dei	Pre Commencement Issuer Tender Offer PreCommencementIssuerTenderOffer	false
CY2022Q2	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2021	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	50475000000	USD
CY2020	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	58089000000	USD
CY2019	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	76510000000	USD
CY2021	us-gaap	Interest Expense InterestExpense	7981000000	USD
CY2020	us-gaap	Interest Expense InterestExpense	13338000000	USD
CY2019	us-gaap	Interest Expense InterestExpense	28382000000	USD
CY2021	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	42494000000	USD
CY2020	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	44751000000	USD
CY2019	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	48128000000	USD
CY2021	us-gaap	Investment Banking Advisory Brokerage And Underwriting Fees And Commissions InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions	13672000000	USD
CY2020	us-gaap	Investment Banking Advisory Brokerage And Underwriting Fees And Commissions InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions	11385000000	USD
CY2019	us-gaap	Investment Banking Advisory Brokerage And Underwriting Fees And Commissions InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions	11746000000	USD
CY2021	us-gaap	Principal Transactions Revenue PrincipalTransactionsRevenue	10154000000	USD
CY2020	us-gaap	Principal Transactions Revenue PrincipalTransactionsRevenue	13885000000	USD
CY2019	us-gaap	Principal Transactions Revenue PrincipalTransactionsRevenue	8892000000	USD
CY2021	c	Administration And Other Fiduciary Fees AdministrationAndOtherFiduciaryFees	3943000000	USD
CY2020	c	Administration And Other Fiduciary Fees AdministrationAndOtherFiduciaryFees	3472000000	USD
CY2019	c	Administration And Other Fiduciary Fees AdministrationAndOtherFiduciaryFees	3411000000	USD
CY2021	us-gaap	Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments	665000000	USD
CY2020	us-gaap	Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments	1756000000	USD
CY2019	us-gaap	Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments	1474000000	USD
CY2021	c	Impairment Of Investments And Equity Method Investment Other Than Temporary Impairment ImpairmentOfInvestmentsAndEquityMethodInvestmentOtherThanTemporaryImpairment	206000000	USD
CY2020	c	Impairment Of Investments And Equity Method Investment Other Than Temporary Impairment ImpairmentOfInvestmentsAndEquityMethodInvestmentOtherThanTemporaryImpairment	165000000	USD
CY2019	c	Impairment Of Investments And Equity Method Investment Other Than Temporary Impairment ImpairmentOfInvestmentsAndEquityMethodInvestmentOtherThanTemporaryImpairment	32000000	USD
CY2021	c	Debt Securities Available For Sale Credit Loss Expense Reversal DebtSecuritiesAvailableForSaleCreditLossExpenseReversal	3000000	USD
CY2020	c	Debt Securities Available For Sale Credit Loss Expense Reversal DebtSecuritiesAvailableForSaleCreditLossExpenseReversal	3000000	USD
CY2019	c	Debt Securities Available For Sale Credit Loss Expense Reversal DebtSecuritiesAvailableForSaleCreditLossExpenseReversal	0	USD
CY2021	c	Otherthan Temporary Impairment Losses Investments Portion Recognizedin Earnings Net Equity Method Investment Otherthan Temporary Impairment And Investment Impairment Measurement Alternative OtherthanTemporaryImpairmentLossesInvestmentsPortionRecognizedinEarningsNetEquityMethodInvestmentOtherthanTemporaryImpairmentAndInvestmentImpairmentMeasurementAlternative	209000000	USD
CY2020	c	Otherthan Temporary Impairment Losses Investments Portion Recognizedin Earnings Net Equity Method Investment Otherthan Temporary Impairment And Investment Impairment Measurement Alternative OtherthanTemporaryImpairmentLossesInvestmentsPortionRecognizedinEarningsNetEquityMethodInvestmentOtherthanTemporaryImpairmentAndInvestmentImpairmentMeasurementAlternative	168000000	USD
CY2019	c	Otherthan Temporary Impairment Losses Investments Portion Recognizedin Earnings Net Equity Method Investment Otherthan Temporary Impairment And Investment Impairment Measurement Alternative OtherthanTemporaryImpairmentLossesInvestmentsPortionRecognizedinEarningsNetEquityMethodInvestmentOtherthanTemporaryImpairmentAndInvestmentImpairmentMeasurementAlternative	32000000	USD
CY2021	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1165000000	USD
CY2020	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	420000000	USD
CY2019	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1448000000	USD
CY2021	us-gaap	Noninterest Income NoninterestIncome	29390000000	USD
CY2020	us-gaap	Noninterest Income NoninterestIncome	30750000000	USD
CY2019	us-gaap	Noninterest Income NoninterestIncome	26939000000	USD
CY2021	us-gaap	Revenues Revenues	71884000000	USD
CY2020	us-gaap	Revenues Revenues	75501000000	USD
CY2019	us-gaap	Revenues Revenues	75067000000	USD
CY2021	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	-3103000000	USD
CY2020	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	15922000000	USD
CY2019	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	8218000000	USD
CY2021	us-gaap	Debt Securities Held To Maturity Credit Loss Expense Reversal DebtSecuritiesHeldToMaturityCreditLossExpenseReversal	-3000000	USD
CY2020	us-gaap	Debt Securities Held To Maturity Credit Loss Expense Reversal DebtSecuritiesHeldToMaturityCreditLossExpenseReversal	7000000	USD
CY2019	us-gaap	Debt Securities Held To Maturity Credit Loss Expense Reversal DebtSecuritiesHeldToMaturityCreditLossExpenseReversal	0	USD
CY2021	c	Financing Receivable Other Assets Credit Loss Expense Reversal FinancingReceivableOtherAssetsCreditLossExpenseReversal	0	USD
CY2020	c	Financing Receivable Other Assets Credit Loss Expense Reversal FinancingReceivableOtherAssetsCreditLossExpenseReversal	7000000	USD
CY2019	c	Financing Receivable Other Assets Credit Loss Expense Reversal FinancingReceivableOtherAssetsCreditLossExpenseReversal	0	USD
CY2021	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	116000000	USD
CY2020	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	113000000	USD
CY2019	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	73000000	USD
CY2021	us-gaap	Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal	-788000000	USD
CY2020	us-gaap	Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal	1446000000	USD
CY2019	us-gaap	Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal	92000000	USD
CY2021	c	Provision For Credit Loss Benefits And Claims Expense Reversal ProvisionForCreditLossBenefitsAndClaimsExpenseReversal	-3778000000	USD
CY2020	c	Provision For Credit Loss Benefits And Claims Expense Reversal ProvisionForCreditLossBenefitsAndClaimsExpenseReversal	17495000000	USD
CY2019	c	Provision For Credit Loss Benefits And Claims Expense Reversal ProvisionForCreditLossBenefitsAndClaimsExpenseReversal	8383000000	USD
CY2021	us-gaap	Labor And Related Expense LaborAndRelatedExpense	25134000000	USD
CY2020	us-gaap	Labor And Related Expense LaborAndRelatedExpense	22214000000	USD
CY2019	us-gaap	Labor And Related Expense LaborAndRelatedExpense	21433000000	USD
CY2021	us-gaap	Occupancy Net OccupancyNet	2314000000	USD
CY2020	us-gaap	Occupancy Net OccupancyNet	2333000000	USD
CY2019	us-gaap	Occupancy Net OccupancyNet	2328000000	USD
CY2021	us-gaap	Communications And Information Technology CommunicationsAndInformationTechnology	7828000000	USD
CY2020	us-gaap	Communications And Information Technology CommunicationsAndInformationTechnology	7383000000	USD
CY2019	us-gaap	Communications And Information Technology CommunicationsAndInformationTechnology	7077000000	USD
CY2021	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	1490000000	USD
CY2020	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	1217000000	USD
CY2019	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	1516000000	USD
CY2021	us-gaap	Other Noninterest Expense OtherNoninterestExpense	11427000000	USD
CY2020	us-gaap	Other Noninterest Expense OtherNoninterestExpense	11227000000	USD
CY2019	us-gaap	Other Noninterest Expense OtherNoninterestExpense	10429000000	USD
CY2021	us-gaap	Noninterest Expense NoninterestExpense	48193000000	USD
CY2020	us-gaap	Noninterest Expense NoninterestExpense	44374000000	USD
CY2019	us-gaap	Noninterest Expense NoninterestExpense	42783000000	USD
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	27469000000	USD
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	13632000000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	23901000000	USD
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5451000000	USD
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2525000000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4430000000	USD
CY2021	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	22018000000	USD
CY2020	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	11107000000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	19471000000	USD
CY2021	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	7000000	USD
CY2020	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-20000000	USD
CY2019	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-31000000	USD
CY2021	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	0	USD
CY2020	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	0	USD
CY2019	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-27000000	USD
CY2021	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	7000000	USD
CY2020	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-20000000	USD
CY2019	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-4000000	USD
CY2021	us-gaap	Profit Loss ProfitLoss	22025000000	USD
CY2020	us-gaap	Profit Loss ProfitLoss	11087000000	USD
CY2019	us-gaap	Profit Loss ProfitLoss	19467000000	USD
CY2021	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	73000000	USD
CY2020	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	40000000	USD
CY2019	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	66000000	USD
CY2021	us-gaap	Net Income Loss NetIncomeLoss	21952000000	USD
CY2020	us-gaap	Net Income Loss NetIncomeLoss	11047000000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	19401000000	USD
CY2021	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	10.21
CY2020	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	4.75
CY2019	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	8.08
CY2021	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0
CY2020	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.01
CY2019	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	10.21
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	4.74
CY2019	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	8.08
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2033000000	shares
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2085800000	shares
CY2019	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2249200000	shares
CY2021	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	10.14
CY2020	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	4.73
CY2019	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	8.04
CY2021	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0
CY2020	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.01
CY2019	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	10.14
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	4.72
CY2019	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	8.04
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2049400000	shares
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2099000000	shares
CY2019	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2265300000	shares
CY2021	us-gaap	Net Income Loss NetIncomeLoss	21952000000	USD
CY2020	us-gaap	Net Income Loss NetIncomeLoss	11047000000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	19401000000	USD
CY2021	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-3934000000	USD
CY2020	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	3585000000	USD
CY2019	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	1985000000	USD
CY2021	c	Other Comprehensive Income Loss Financial Liabilities Adjustment Excluding Opening Impact Netof Tax OtherComprehensiveIncomeLossFinancialLiabilitiesAdjustmentExcludingOpeningImpactNetofTax	232000000	USD
CY2020	c	Other Comprehensive Income Loss Financial Liabilities Adjustment Excluding Opening Impact Netof Tax OtherComprehensiveIncomeLossFinancialLiabilitiesAdjustmentExcludingOpeningImpactNetofTax	-475000000	USD
CY2019	c	Other Comprehensive Income Loss Financial Liabilities Adjustment Excluding Opening Impact Netof Tax OtherComprehensiveIncomeLossFinancialLiabilitiesAdjustmentExcludingOpeningImpactNetofTax	-1136000000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent	-1492000000	USD
CY2020	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent	1470000000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent	851000000	USD
CY2021	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-1012000000	USD
CY2020	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	55000000	USD
CY2019	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	552000000	USD
CY2021	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-2525000000	USD
CY2020	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-250000000	USD
CY2019	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-321000000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease After Adjustments And Tax Parent OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxParent	0	USD
CY2020	us-gaap	Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease After Adjustments And Tax Parent OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxParent	-15000000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease After Adjustments And Tax Parent OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxParent	25000000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-6707000000	USD
CY2020	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	4260000000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	852000000	USD
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	15245000000	USD
CY2020	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	15307000000	USD
CY2019	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	20253000000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	-99000000	USD
CY2020	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	26000000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	0	USD
CY2021	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	73000000	USD
CY2020	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	40000000	USD
CY2019	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	66000000	USD
CY2021	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	15219000000	USD
CY2020	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	15373000000	USD
CY2019	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	20319000000	USD
CY2021Q4	us-gaap	Cash And Due From Banks CashAndDueFromBanks	27515000000	USD
CY2020Q4	us-gaap	Cash And Due From Banks CashAndDueFromBanks	26349000000	USD
CY2021Q4	us-gaap	Interest Bearing Deposits In Banks InterestBearingDepositsInBanks	234518000000	USD
CY2020Q4	us-gaap	Interest Bearing Deposits In Banks InterestBearingDepositsInBanks	283266000000	USD
CY2021Q4	us-gaap	Carrying Value Of Federal Funds Sold Securities Purchased Under Agreements To Resell And Deposits Paid For Securities Borrowed CarryingValueOfFederalFundsSoldSecuritiesPurchasedUnderAgreementsToResellAndDepositsPaidForSecuritiesBorrowed	327288000000	USD
CY2020Q4	us-gaap	Carrying Value Of Federal Funds Sold Securities Purchased Under Agreements To Resell And Deposits Paid For Securities Borrowed CarryingValueOfFederalFundsSoldSecuritiesPurchasedUnderAgreementsToResellAndDepositsPaidForSecuritiesBorrowed	294712000000	USD
CY2021Q4	c	Brokerage Receivables BrokerageReceivables	54340000000	USD
CY2020Q4	c	Brokerage Receivables BrokerageReceivables	44806000000	USD
CY2021Q4	us-gaap	Debt Securities Trading Restricted DebtSecuritiesTradingRestricted	133828000000	USD
CY2020Q4	us-gaap	Debt Securities Trading Restricted DebtSecuritiesTradingRestricted	168967000000	USD
CY2021Q4	us-gaap	Trading Securities TradingSecurities	331945000000	USD
CY2020Q4	us-gaap	Trading Securities TradingSecurities	375079000000	USD
CY2021Q4	us-gaap	Debt Securities Available For Sale Restricted DebtSecuritiesAvailableForSaleRestricted	9226000000	USD
CY2020Q4	us-gaap	Debt Securities Available For Sale Restricted DebtSecuritiesAvailableForSaleRestricted	5921000000	USD
CY2021Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	288522000000	USD
CY2020Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	335084000000	USD
CY2021Q4	us-gaap	Held To Maturity Securities Restricted HeldToMaturitySecuritiesRestricted	1460000000	USD
CY2020Q4	us-gaap	Held To Maturity Securities Restricted HeldToMaturitySecuritiesRestricted	547000000	USD
CY2021Q4	c	Debt Securities Held To Maturity Net Of Allowance For Credit Losses DebtSecuritiesHeldToMaturityNetOfAllowanceForCreditLosses	216963000000	USD
CY2020Q4	c	Debt Securities Held To Maturity Net Of Allowance For Credit Losses DebtSecuritiesHeldToMaturityNetOfAllowanceForCreditLosses	104943000000	USD
CY2021Q4	us-gaap	Equity Securities Fv Ni EquitySecuritiesFvNi	1032000000	USD
CY2020Q4	us-gaap	Equity Securities Fv Ni EquitySecuritiesFvNi	1066000000	USD
CY2021Q4	c	Non Marketable Equity Securities NonMarketableEquitySecurities	7337000000	USD
CY2020Q4	c	Non Marketable Equity Securities NonMarketableEquitySecurities	7332000000	USD
CY2021Q4	c	Investments Excluding Trading Securities InvestmentsExcludingTradingSecurities	512822000000	USD
CY2020Q4	c	Investments Excluding Trading Securities InvestmentsExcludingTradingSecurities	447359000000	USD
CY2021Q4	us-gaap	Notes Receivable Gross NotesReceivableGross	667767000000	USD
CY2020Q4	us-gaap	Notes Receivable Gross NotesReceivableGross	675883000000	USD
CY2021Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	16455000000	USD
CY2020Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	24956000000	USD
CY2021Q4	us-gaap	Notes Receivable Net NotesReceivableNet	651312000000	USD
CY2020Q4	us-gaap	Notes Receivable Net NotesReceivableNet	650927000000	USD
CY2021Q4	us-gaap	Goodwill Goodwill	21299000000	USD
CY2020Q4	us-gaap	Goodwill Goodwill	22162000000	USD
CY2021Q4	c	Mortgage Servicing Rights Msr Gross Carrying Amount MortgageServicingRightsMSRGrossCarryingAmount	404000000	USD
CY2020Q4	c	Mortgage Servicing Rights Msr Gross Carrying Amount MortgageServicingRightsMSRGrossCarryingAmount	336000000	USD
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	4495000000	USD
CY2020Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	4747000000	USD
CY2021Q4	us-gaap	Other Assets OtherAssets	125879000000	USD
CY2020Q4	us-gaap	Other Assets OtherAssets	110683000000	USD
CY2021Q4	us-gaap	Assets Assets	2291413000000	USD
CY2020Q4	us-gaap	Assets Assets	2260090000000	USD
CY2021Q4	c	Variable Interest Entity And Special Purpose Entity Consolidated Carrying Amount Assets VariableInterestEntityAndSpecialPurposeEntityConsolidatedCarryingAmountAssets	58637000000	USD
CY2021Q4	us-gaap	Noninterest Bearing Deposit Liabilities Domestic NoninterestBearingDepositLiabilitiesDomestic	158552000000	USD
CY2020Q4	us-gaap	Noninterest Bearing Deposit Liabilities Domestic NoninterestBearingDepositLiabilitiesDomestic	126942000000	USD
CY2021Q4	us-gaap	Interest Bearing Deposit Liabilities Domestic InterestBearingDepositLiabilitiesDomestic	543283000000	USD
CY2020Q4	us-gaap	Interest Bearing Deposit Liabilities Domestic InterestBearingDepositLiabilitiesDomestic	503213000000	USD
CY2021Q4	us-gaap	Noninterest Bearing Deposit Liabilities Foreign NoninterestBearingDepositLiabilitiesForeign	97270000000	USD
CY2020Q4	us-gaap	Noninterest Bearing Deposit Liabilities Foreign NoninterestBearingDepositLiabilitiesForeign	100543000000	USD
CY2021Q4	us-gaap	Interest Bearing Deposit Liabilities Foreign InterestBearingDepositLiabilitiesForeign	518125000000	USD
CY2020Q4	us-gaap	Interest Bearing Deposit Liabilities Foreign InterestBearingDepositLiabilitiesForeign	549973000000	USD
CY2021Q4	us-gaap	Deposits Deposits	1317230000000	USD
CY2020Q4	us-gaap	Deposits Deposits	1280671000000	USD
CY2021Q4	us-gaap	Carrying Value Of Federal Funds Purchased Securities Sold Under Agreements To Repurchase And Deposits Received For Securities Loaned CarryingValueOfFederalFundsPurchasedSecuritiesSoldUnderAgreementsToRepurchaseAndDepositsReceivedForSecuritiesLoaned	191285000000	USD
CY2020Q4	us-gaap	Carrying Value Of Federal Funds Purchased Securities Sold Under Agreements To Repurchase And Deposits Received For Securities Loaned CarryingValueOfFederalFundsPurchasedSecuritiesSoldUnderAgreementsToRepurchaseAndDepositsReceivedForSecuritiesLoaned	199525000000	USD
CY2021Q4	c	Brokerage Payables BrokeragePayables	61430000000	USD
CY2020Q4	c	Brokerage Payables BrokeragePayables	50484000000	USD
CY2021Q4	us-gaap	Trading Liabilities TradingLiabilities	161529000000	USD
CY2020Q4	us-gaap	Trading Liabilities TradingLiabilities	168027000000	USD
CY2021Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	27973000000	USD
CY2020Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	29514000000	USD
CY2021Q4	us-gaap	Long Term Debt LongTermDebt	254374000000	USD
CY2020Q4	us-gaap	Long Term Debt LongTermDebt	271686000000	USD
CY2021Q4	us-gaap	Other Liabilities OtherLiabilities	74920000000	USD
CY2020Q4	us-gaap	Other Liabilities OtherLiabilities	59983000000	USD
CY2021Q4	us-gaap	Liabilities Liabilities	2088741000000	USD
CY2020Q4	us-gaap	Liabilities Liabilities	2059890000000	USD
CY2021Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	1.00
CY2020Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	1.00
CY2020Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	30000000	shares
CY2021Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	30000000	shares
CY2021Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	759800	shares
CY2020Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	779200	shares
CY2021Q4	us-gaap	Preferred Stock Value PreferredStockValue	18995000000	USD
CY2020Q4	us-gaap	Preferred Stock Value PreferredStockValue	19480000000	USD
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2020Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2020Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	6000000000	shares
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	6000000000	shares
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	3099651835	shares
CY2020Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	3099633160	shares
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	31000000	USD
CY2020Q4	us-gaap	Common Stock Value CommonStockValue	31000000	USD
CY2021Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	108003000000	USD
CY2020Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	107846000000	USD
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	184948000000	USD
CY2020Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	168272000000	USD
CY2021Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	1115296641	shares
CY2020Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	1017543951	shares
CY2021Q4	us-gaap	Treasury Stock Value TreasuryStockValue	71240000000	USD
CY2020Q4	us-gaap	Treasury Stock Value TreasuryStockValue	64129000000	USD
CY2021Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-38765000000	USD
CY2020Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-32058000000	USD
CY2019Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.45
CY2020Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.51
CY2021Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.51
CY2019Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.45
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	201972000000	USD
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	199442000000	USD
CY2021Q4	us-gaap	Minority Interest MinorityInterest	700000000	USD
CY2020Q4	us-gaap	Minority Interest MinorityInterest	758000000	USD
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	202672000000	USD
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	200200000000	USD
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2291413000000	USD
CY2020Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2260090000000	USD
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	202672000000	USD
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	200200000000	USD
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	193946000000	USD
CY2021Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.51
CY2020Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.51
CY2021Q4	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.51
CY2020Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.51
CY2021Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.51
CY2020Q4	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.51
CY2019Q4	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.51
CY2019Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.51
CY2021	us-gaap	Profit Loss ProfitLoss	22025000000	USD
CY2020	us-gaap	Profit Loss ProfitLoss	11087000000	USD
CY2019	us-gaap	Profit Loss ProfitLoss	19467000000	USD
CY2021	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	73000000	USD
CY2020	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	40000000	USD
CY2019	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	66000000	USD
CY2021	us-gaap	Net Income Loss NetIncomeLoss	21952000000	USD
CY2020	us-gaap	Net Income Loss NetIncomeLoss	11047000000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	19401000000	USD
CY2021	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	7000000	USD
CY2020	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	-20000000	USD
CY2019	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	-4000000	USD
CY2021	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	21945000000	USD
CY2020	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	11067000000	USD
CY2019	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	19405000000	USD
CY2021	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	-700000000	USD
CY2020	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	0	USD
CY2019	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	0	USD
CY2021	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	3964000000	USD
CY2020	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	3937000000	USD
CY2019	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	3905000000	USD
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1413000000	USD
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-2333000000	USD
CY2019	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-610000000	USD
CY2021	c	Financing Receivable Credit Loss Expense Reversal Including Unfunded Lending Commitments FinancingReceivableCreditLossExpenseReversalIncludingUnfundedLendingCommitments	-3891000000	USD
CY2020	c	Financing Receivable Credit Loss Expense Reversal Including Unfunded Lending Commitments FinancingReceivableCreditLossExpenseReversalIncludingUnfundedLendingCommitments	17368000000	USD
CY2019	c	Financing Receivable Credit Loss Expense Reversal Including Unfunded Lending Commitments FinancingReceivableCreditLossExpenseReversalIncludingUnfundedLendingCommitments	8310000000	USD
CY2021	us-gaap	Debt And Equity Securities Gain Loss DebtAndEquitySecuritiesGainLoss	665000000	USD
CY2020	us-gaap	Debt And Equity Securities Gain Loss DebtAndEquitySecuritiesGainLoss	1756000000	USD
CY2019	us-gaap	Debt And Equity Securities Gain Loss DebtAndEquitySecuritiesGainLoss	1474000000	USD
CY2021	us-gaap	Asset Impairment Charges AssetImpairmentCharges	206000000	USD
CY2020	us-gaap	Asset Impairment Charges AssetImpairmentCharges	165000000	USD
CY2019	us-gaap	Asset Impairment Charges AssetImpairmentCharges	32000000	USD
CY2021	us-gaap	Increase Decrease In Trading Securities IncreaseDecreaseInTradingSecurities	-43059000000	USD
CY2020	us-gaap	Increase Decrease In Trading Securities IncreaseDecreaseInTradingSecurities	98997000000	USD
CY2019	us-gaap	Increase Decrease In Trading Securities IncreaseDecreaseInTradingSecurities	20124000000	USD
CY2021	us-gaap	Increase Decrease In Trading Liabilities IncreaseDecreaseInTradingLiabilities	-6498000000	USD
CY2020	us-gaap	Increase Decrease In Trading Liabilities IncreaseDecreaseInTradingLiabilities	48133000000	USD
CY2019	us-gaap	Increase Decrease In Trading Liabilities IncreaseDecreaseInTradingLiabilities	-24411000000	USD
CY2021	us-gaap	Increase Decrease In Broker Dealer Related Receivables Payables Net IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet	-1412000000	USD
CY2020	us-gaap	Increase Decrease In Broker Dealer Related Receivables Payables Net IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet	3066000000	USD
CY2019	us-gaap	Increase Decrease In Broker Dealer Related Receivables Payables Net IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet	20377000000	USD
CY2021	us-gaap	Increase Decrease In Loans Held For Sale IncreaseDecreaseInLoansHeldForSale	3809000000	USD
CY2020	us-gaap	Increase Decrease In Loans Held For Sale IncreaseDecreaseInLoansHeldForSale	-1202000000	USD
CY2019	us-gaap	Increase Decrease In Loans Held For Sale IncreaseDecreaseInLoansHeldForSale	909000000	USD
CY2021	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	2139000000	USD
CY2020	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1012000000	USD
CY2019	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-4724000000	USD
CY2021	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	6839000000	USD
CY2020	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	558000000	USD
CY2019	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	1737000000	USD
CY2021	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	1287000000	USD
CY2020	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-4113000000	USD
CY2019	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-16955000000	USD
CY2021	us-gaap	Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	39304000000	USD
CY2020	us-gaap	Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	-31688000000	USD
CY2019	us-gaap	Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	-32242000000	USD
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	61249000000	USD
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-20621000000	USD
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-12837000000	USD
CY2021	us-gaap	Proceeds From Payments For Federal Funds Sold And Securities Purchased Under Agreements To Resell Net ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet	-32576000000	USD
CY2020	us-gaap	Proceeds From Payments For Federal Funds Sold And Securities Purchased Under Agreements To Resell Net ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet	-43390000000	USD
CY2019	us-gaap	Proceeds From Payments For Federal Funds Sold And Securities Purchased Under Agreements To Resell Net ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet	19362000000	USD
CY2021	us-gaap	Payments For Proceeds From Other Loans And Leases PaymentsForProceedsFromOtherLoansAndLeases	1173000000	USD
CY2020	us-gaap	Payments For Proceeds From Other Loans And Leases PaymentsForProceedsFromOtherLoansAndLeases	-14249000000	USD
CY2019	us-gaap	Payments For Proceeds From Other Loans And Leases PaymentsForProceedsFromOtherLoansAndLeases	22466000000	USD
CY2021	us-gaap	Proceeds From Sale Of Loans And Leases Held For Investment ProceedsFromSaleOfLoansAndLeasesHeldForInvestment	2918000000	USD
CY2020	us-gaap	Proceeds From Sale Of Loans And Leases Held For Investment ProceedsFromSaleOfLoansAndLeasesHeldForInvestment	1495000000	USD
CY2019	us-gaap	Proceeds From Sale Of Loans And Leases Held For Investment ProceedsFromSaleOfLoansAndLeasesHeldForInvestment	2878000000	USD
CY2021	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	359158000000	USD
CY2020	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	334900000000	USD
CY2019	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	274491000000	USD
CY2021	us-gaap	Proceeds From Sale Of Other Investments ProceedsFromSaleOfOtherInvestments	126728000000	USD
CY2020	us-gaap	Proceeds From Sale Of Other Investments ProceedsFromSaleOfOtherInvestments	146285000000	USD
CY2019	us-gaap	Proceeds From Sale Of Other Investments ProceedsFromSaleOfOtherInvestments	137173000000	USD
CY2021	us-gaap	Proceeds From Maturities Prepayments And Calls Of Other Investments ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments	142100000000	USD
CY2020	us-gaap	Proceeds From Maturities Prepayments And Calls Of Other Investments ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments	124229000000	USD
CY2019	us-gaap	Proceeds From Maturities Prepayments And Calls Of Other Investments ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments	119051000000	USD
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4119000000	USD
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3446000000	USD
CY2019	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	5336000000	USD
CY2021	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	190000000	USD
CY2020	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	50000000	USD
CY2019	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	259000000	USD
CY2021	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-185000000	USD
CY2020	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-116000000	USD
CY2019	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-196000000	USD
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-124905000000	USD
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-95312000000	USD
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-23374000000	USD
CY2021	us-gaap	Payments Of Dividends PaymentsOfDividends	5198000000	USD
CY2020	us-gaap	Payments Of Dividends PaymentsOfDividends	5352000000	USD
CY2019	us-gaap	Payments Of Dividends PaymentsOfDividends	5447000000	USD
CY2021	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	3300000000	USD
CY2020	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	2995000000	USD
CY2019	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	1496000000	USD
CY2021	us-gaap	Payments For Repurchase Of Preferred Stock And Preference Stock PaymentsForRepurchaseOfPreferredStockAndPreferenceStock	3785000000	USD
CY2020	us-gaap	Payments For Repurchase Of Preferred Stock And Preference Stock PaymentsForRepurchaseOfPreferredStockAndPreferenceStock	1500000000	USD
CY2019	us-gaap	Payments For Repurchase Of Preferred Stock And Preference Stock PaymentsForRepurchaseOfPreferredStockAndPreferenceStock	1980000000	USD
CY2021	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	7601000000	USD
CY2020	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	2925000000	USD
CY2019	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	17571000000	USD
CY2021	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	337000000	USD
CY2020	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	411000000	USD
CY2019	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	364000000	USD
CY2021	us-gaap	Increase Decrease In Federal Funds Purchased And Securities Sold Under Agreements To Repurchase Net IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet	-8240000000	USD
CY2020	us-gaap	Increase Decrease In Federal Funds Purchased And Securities Sold Under Agreements To Repurchase Net IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet	33186000000	USD
CY2019	us-gaap	Increase Decrease In Federal Funds Purchased And Securities Sold Under Agreements To Repurchase Net IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet	-11429000000	USD
CY2021	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	70658000000	USD
CY2020	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	76458000000	USD
CY2019	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	59134000000	USD
CY2021	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	74950000000	USD
CY2020	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	63402000000	USD
CY2019	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	51029000000	USD
CY2021	us-gaap	Increase Decrease In Deposits IncreaseDecreaseInDeposits	44966000000	USD
CY2020	us-gaap	Increase Decrease In Deposits IncreaseDecreaseInDeposits	210081000000	USD
CY2019	us-gaap	Increase Decrease In Deposits IncreaseDecreaseInDeposits	57420000000	USD
CY2021	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	1541000000	USD
CY2020	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	15535000000	USD
CY2019	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	12703000000	USD
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	17272000000	USD
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	233595000000	USD
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	42933000000	USD
CY2021	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-1198000000	USD
CY2020	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-1966000000	USD
CY2019	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-908000000	USD
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-47582000000	USD
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	115696000000	USD
CY2019	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	5814000000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	309615000000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	193919000000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	188105000000	USD
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	262033000000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	309615000000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	193919000000	USD
CY2021Q4	us-gaap	Cash And Due From Banks CashAndDueFromBanks	27515000000	USD
CY2020Q4	us-gaap	Cash And Due From Banks CashAndDueFromBanks	26349000000	USD
CY2019Q4	us-gaap	Cash And Due From Banks CashAndDueFromBanks	23967000000	USD
CY2021Q4	us-gaap	Interest Bearing Deposits In Banks InterestBearingDepositsInBanks	234518000000	USD
CY2020Q4	us-gaap	Interest Bearing Deposits In Banks InterestBearingDepositsInBanks	283266000000	USD
CY2019Q4	us-gaap	Interest Bearing Deposits In Banks InterestBearingDepositsInBanks	169952000000	USD
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	262033000000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	309615000000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	193919000000	USD
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	4028000000	USD
CY2020	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	4797000000	USD
CY2019	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	4888000000	USD
CY2021	us-gaap	Interest Paid Net InterestPaidNet	7143000000	USD
CY2020	us-gaap	Interest Paid Net InterestPaidNet	12094000000	USD
CY2019	us-gaap	Interest Paid Net InterestPaidNet	27901000000	USD
CY2021	us-gaap	Loans Receivable Held For Sale Reconciliation To Cash Flow Additions To Held For Sale LoansReceivableHeldForSaleReconciliationToCashFlowAdditionsToHeldForSale	9945000000	USD
CY2020	us-gaap	Loans Receivable Held For Sale Reconciliation To Cash Flow Additions To Held For Sale LoansReceivableHeldForSaleReconciliationToCashFlowAdditionsToHeldForSale	0	USD
CY2019	us-gaap	Loans Receivable Held For Sale Reconciliation To Cash Flow Additions To Held For Sale LoansReceivableHeldForSaleReconciliationToCashFlowAdditionsToHeldForSale	0	USD
CY2021	us-gaap	Financing Receivable Reclassification To Held For Sale FinancingReceivableReclassificationToHeldForSale	7414000000	USD
CY2020	us-gaap	Financing Receivable Reclassification To Held For Sale FinancingReceivableReclassificationToHeldForSale	2614000000	USD
CY2019	us-gaap	Financing Receivable Reclassification To Held For Sale FinancingReceivableReclassificationToHeldForSale	5500000000	USD
CY2021	c	Increase Decrease In Long Term Debt Reclassifications To Held For Sale IncreaseDecreaseInLongTermDebtReclassificationsToHeldForSale	479000000	USD
CY2020	c	Increase Decrease In Long Term Debt Reclassifications To Held For Sale IncreaseDecreaseInLongTermDebtReclassificationsToHeldForSale	0	USD
CY2019	c	Increase Decrease In Long Term Debt Reclassifications To Held For Sale IncreaseDecreaseInLongTermDebtReclassificationsToHeldForSale	0	USD
CY2021	c	Increase Decrease In Deposits Reclassifications To Held For Sale IncreaseDecreaseInDepositsReclassificationsToHeldForSale	8407000000	USD
CY2020	c	Increase Decrease In Deposits Reclassifications To Held For Sale IncreaseDecreaseInDepositsReclassificationsToHeldForSale	0	USD
CY2019	c	Increase Decrease In Deposits Reclassifications To Held For Sale IncreaseDecreaseInDepositsReclassificationsToHeldForSale	0	USD
CY2021	us-gaap	Financing Receivable Allowance For Credit Losses Policy For Uncollectible Amounts FinancingReceivableAllowanceForCreditLossesPolicyForUncollectibleAmounts	<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Allowances for Credit Losses (ACL)</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Commencing January 1, 2020, Citi adopted Accounting Standards Update (ASC) 326, </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Financial Instruments—Credit Losses</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, using the methodologies described below. For information about Citi’s accounting for loan losses prior to January 1, 2020, see “Superseded Accounting Principles” below.</span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The current expected credit losses (CECL) methodology is based on relevant information about past events, including historical experience, current conditions and reasonable and supportable (R&S) forecasts that affect the collectability of the reported financial asset balances. If the asset’s life extends beyond the R&S forecast period, then historical experience is considered over the remaining life of the assets in the ACL. The resulting ACL is adjusted in each subsequent reporting </span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">period through </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Provisions for credit losses</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> in the Consolidated Statement of Income to reflect changes in history, current conditions and forecasts as well as changes in asset positions and portfolios. ASC 326 defines the ACL as a valuation account that is deducted from the amortized cost of a financial asset to present the net amount that management expects to collect on the financial asset over its expected life. All financial assets carried at amortized cost are in the scope of ASC 326, while assets measured at fair value are excluded. See Note 13 for a discussion of impairment on available-for-sale (AFS) securities.</span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Increases and decreases to the allowances are recorded in </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Provisions for credit losses</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">. The CECL methodology utilizes a lifetime expected credit loss (ECL) measurement objective for the recognition of credit losses for held-for-investment (HFI) loans, held-to-maturity (HTM) debt securities, receivables and other financial assets measured at amortized cost at the time the financial asset is originated or acquired. Within the life of a loan or other financial asset, the methodology generally results in the earlier recognition of the provision for credit losses and the related ACL than prior U.S. GAAP.</span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Estimation of ECLs requires Citi to make assumptions regarding the likelihood and severity of credit loss events and their impact on expected cash flows, which drive the probability of default (PD), loss given default (LGD) and exposure at default (EAD) models and, where Citi discounts the ECL, using discounting techniques for certain products. Where the asset’s life extends beyond the R&S forecast period, Citi considers historical experience over the remaining life of the assets in estimating the ACL. </span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Citi uses a multitude of variables in its macroeconomic forecast as part of its calculation of both the qualitative and quantitative components of the ACL, including both domestic and international variables for its global portfolios and exposures. Citi’s forecasts of the U.S. unemployment rate and U.S. Real GDP growth rate represent the key macroeconomic variables that most significantly affect its estimate of its consumer and corporate ACLs. Under the quantitative base scenario, Citi’s 4Q21 forecasts are for U.S. unemployment to continue to improve as the U.S. continues to move past the peak of the pandemic-related health and economic crisis. </span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following are the main factors and interpretations that Citi considers when estimating the ACL under the CECL methodology: </span></div><div style="text-indent:18pt"><span><br/></span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">The most important reasons for the change in the ACL during 2021 were the ACL releases resulting from the recovery from the pandemic. </span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">CECL reserves are estimated over the contractual term of the financial asset, which is adjusted for expected prepayments. Expected extensions are generally not considered unless the option to extend the loan cannot be canceled unilaterally by Citi. Modifications are also not considered, unless Citi has a reasonable expectation that it will execute a troubled debt restructuring (TDR).</span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">Credit enhancements that are not freestanding (such as those that are included in the original terms of the contract or those executed in conjunction with the lending transaction) are considered loss mitigants for purposes of CECL reserve estimation. </span></div><div style="display:inline-block;vertical-align:top;width:46.666%"><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">For unconditionally cancelable accounts such as credit cards, reserves are based on the expected life of the balance as of the evaluation date (assuming no further charges) and do not include any undrawn commitments that are unconditionally cancelable. Reserves are included for undrawn commitments for accounts that are not unconditionally cancelable (such as letters of credit and corporate loan commitments, home equity lines of credit (HELOCs), undrawn mortgage loan commitments and financial guarantees).</span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">CECL models are designed to be economically sensitive. They utilize the macroeconomic forecasts provided by Citi’s economic forecasting team (EFT) that are approved by senior management. Analysis is performed and documented to determine the necessary qualitative management adjustment (QMA) to capture forward-looking macroeconomic expectations and model uncertainty.</span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">The portion of the forecast that reflects the EFT’s reasonable and supportable (R&S) period indicates the maximum length of time its models can produce a R&S macroeconomic forecast, after which mean reversion reflecting historical loss experience is used for the remaining life of the loan to estimate expected credit losses. For the loss forecast, businesses consume the macroeconomic forecast as determined to be appropriate and justifiable.</span></div><div><span><br/></span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Citi’s ability to forecast credit losses over the reasonable and supportable (R&S) period is based on the ability to forecast economic activity over a reasonable and supportable time window. The R&S period reflects the overall ability to have a reasonable and supportable forecast of credit loss based on economic forecasts.</span></div><div style="text-indent:18pt"><span><br/></span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">The loss models consume all or a portion of the R&S economic forecast and then revert to historical loss experience. The R&S forecast period for consumer loans is 13 quarters and, in most cases, reverts to historically based loss experience either immediately or using a straight-line approach thereafter, while the R&S period for corporate loans is nine quarters with an additional straight-line reversion period of three quarters for ECL parameters.</span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">The ACL incorporates provisions for accrued interest on products that are not subject to a non-accrual and timely write-off policy (e.g., credit cards, etc.).</span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">The reserves for TDRs are calculated using the discounted cash flow method and considers appropriate macroeconomic forecast data for the exposure type. For TDR loans that are collateral dependent, the ACL is based on the fair value of the collateral.</span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">Citi uses the most recent available information to inform its macroeconomic forecasts, allowing sufficient time for analysis of the results and corresponding approvals. Key variables are reviewed for significant changes through year end and changes to portfolio positions are reflected in the ACL.</span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">Reserves are calculated at an appropriately granular level and on a pooled basis where financial assets share risk </span></div></div><div style="display:inline-block;max-width:6.666%;min-width:5.666%;vertical-align:top"/><div style="display:inline-block;vertical-align:top;width:46.668%"><div style="padding-left:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">characteristics. At a minimum, reserves are calculated at a portfolio level (product and country). Where a financial asset does not share risk characteristics with any of the pools, it is evaluated for credit losses individually.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Quantitative and Qualitative Components of the ACL</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The loss likelihood and severity models use both internal and external information and are sensitive to forecasts of different macroeconomic conditions. For the quantitative component, Citi uses a single forward-looking macroeconomic forecast, complemented by the qualitative component that reflects economic uncertainty due to a different possible more adverse scenario for estimating the ACL. Estimates of these ECLs are based upon (i) Citigroup’s internal system of credit risk ratings; (ii) historical default and loss data, including comprehensive internal history and rating agency information regarding default rates and internal data on the severity of losses in the event of default; and (iii) a R&S forecast of future macroeconomic conditions. ECL is determined primarily by utilizing models for the borrowers’ PD, LGD and EAD. Adjustments may be made to this data, including (i) statistically calculated estimates to cover the historical fluctuation of the default rates over the credit cycle, the historical variability of loss severity among defaulted loans and the degree to which there are large obligor concentrations in the global portfolio, and (ii) adjustments made for specifically known items, such as current environmental factors and credit trends. </span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Any adjustments needed to the modeled expected losses in the quantitative calculations are addressed through a qualitative adjustment. The qualitative adjustment considers, among other things: the uncertainty of forward-looking scenarios based on the likelihood and severity of a possible recession; the uncertainty of economic conditions related to an alternative downside scenario; certain portfolio characteristics and concentrations; collateral coverage; model limitations; idiosyncratic events; and other relevant criteria under banking supervisory guidance for loan loss reserves. The qualitative adjustment also reflects the estimated impact of the pandemic on the economic forecasts and the impact on credit loss estimates. The total ACL is composed of the quantitative and qualitative components.</span></div></div><div style="display:inline-block;vertical-align:top;width:46.666%"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Consumer Loans</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">For consumer loans, most portfolios including North America cards, mortgages and personal installment loans (PILs) are covered by the PD, LGD and EAD loss forecasting models. Some smaller international portfolios are covered by econometric models where the gross credit loss (GCL) rate is forecasted. The modeling of all retail products is performed by examining risk drivers for a given portfolio; these drivers relate to exposures with similar credit risk characteristics and consider past events, current conditions and R&S forecasts. Under the PD x LGD x EAD approach, GCLs and recoveries are captured on an undiscounted basis. Citi incorporates expected recoveries on loans into its reserve estimate, including expected recoveries on assets previously written off. </span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">CECL defines the exposure’s expected life as the remaining contractual maturity including any expected prepayments. Subsequent changes to the contractual terms that are the result of a re-underwriting are not included in the loan’s expected CECL life.</span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Citi does not establish reserves for the uncollectible accrued interest on non-revolving consumer products, such as mortgages and installment loans, which are subject to a non-accrual and timely write-off policy. As such, only the principal balance is subject to the CECL reserve methodology and interest does not attract a further reserve. FAS 91-deferred origination costs and fees related to new account originations are amortized within a 12-month period, and an ACL is provided for components in the scope of the ASC.</span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Separate valuation allowances are determined for impaired smaller-balance homogeneous loans whose terms have been modified in a TDR. Long-term modification programs, and short-term (less than 12 months) modifications that provide concessions (such as interest rate reductions) to borrowers in financial difficulty, are reported as TDRs. In addition, loan modifications that involve a trial period are reported as TDRs at the start of the trial period. The ACL for TDRs is determined using a discounted cash flow (DCF) approach. When a DCF approach is used, the initial allowance for ECLs is calculated as the expected contractual cash flows discounted at the loan’s original effective interest rate. DCF techniques are applied only for consumer loans classified as TDR loan exposures.</span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">For credit cards, Citi uses the payment rate approach, which leverages payment rate curves, to determine the payments that should be applied to liquidate the end-of-period balance (CECL balance) in the estimation of EAD. The payment rate approach uses customer payment behavior (payment rate) to establish the portion of the CECL balance that will be paid each month. These payment rates are defined as the percentage of principal payments received in the respective month divided by the prior month’s billed principal balance. The liquidation (CECL payment) amount for each forecast period is determined by multiplying the CECL balance by that period’s forecasted payment rate. The cumulative sum of these payments less the CECL balance produces the balance liquidation curve. Citi does not apply a non-accrual policy to credit card receivables; rather, they are subject to full charge-off at 180 days past due. As such, the entire customer balance up until write-off, including accrued </span></div></div><div style="display:inline-block;max-width:6.666%;min-width:5.666%;vertical-align:top"/><div style="display:inline-block;vertical-align:top;width:46.668%"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">interest and fees, will be subject to the CECL reserve methodology. </span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Corporate Loans and HTM Securities</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Citi records allowances for credit losses on all financial assets carried at amortized cost that are in the scope of CECL, including corporate loans classified as HFI and HTM debt securities. Discounting techniques are applied for corporate loans classified as HFI and HTM securities and non-accrual/TDR loan exposures. All cash flows are fully discounted to the reporting date. The ACL includes Citi’s estimate of all credit losses expected to be incurred over the estimated full contractual life of the financial asset. The contractual life of the financial asset does not include expected extensions, renewals or modifications, except for instances where the Company reasonably expects to extend the tenor of the financial asset pursuant to a future TDR. Where Citi has an unconditional option to extend the contractual term, Citi does not consider the potential extension in determining the contractual term; however, where the borrower has the sole right to exercise the extension option without Citi’s approval, Citi does consider the potential extension in determining the contractual term. The decrease in credit losses under CECL at the date of adoption on January 1, 2020, compared with the prior incurred loss methodology, was largely due to more precise contractual maturities that resulted in shorter remaining tenors, the incorporation of recoveries and use of more specific historical loss data based on an increase in portfolio segmentation across industries and geographies.</span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company primarily bases its ACL on models that assess the likelihood and severity of credit events and their impact on cash flows under R&S forecasted economic scenarios. Allowances consider the probability of the borrower’s default, the loss the Company would incur upon default and the borrower’s exposure at default. Such models discount the present value of all future cash flows, using the asset’s effective interest rate (EIR). Citi applies a more simplified approach based on historical loss rates to certain exposures recorded in </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Other assets</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> and certain loan exposures in the private bank.</span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company considers the risk of nonpayment to be zero for U.S. Treasuries and U.S. government-sponsored agency guaranteed mortgage-backed securities (MBS) and, as such, Citi does not have an ACL for these securities. For all other HTM debt securities, ECLs are estimated using PD models and discounting techniques, which incorporate assumptions regarding the likelihood and severity of credit losses. For structured securities, specific models use relevant assumptions for the underlying collateral type. A discounting approach is applied to HTM direct obligations of a single issuer, similar to that used for corporate HFI loans.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Other Financial Assets with Zero Expected Credit Losses</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">For certain financial assets, zero expected credit losses will be recognized where the expectation of nonpayment of the amortized cost basis is zero, based on there being no history of loss and the nature of the receivables.</span></div><div><span><br/></span></div><div><span><br/></span></div></div><div style="display:inline-block;vertical-align:top;width:46.666%"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Secured Financing Transactions</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Most of Citi’s reverse repurchase agreements, securities borrowing arrangements and margin loans require that the borrower continually adjust the amount of the collateral securing Citi’s interest, primarily resulting from changes in the fair value of such collateral. In such arrangements, ACLs are recorded based only on the amount by which the asset’s amortized cost basis exceeds the fair value of the collateral. No ACLs are recorded where the fair value of the collateral is equal to or exceeds the asset’s amortized cost basis, as Citi does not expect to incur credit losses on such well-collateralized exposures. For certain margin loans presented in </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Loans</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> on the Consolidated Balance Sheet, credit losses are estimated using the same approach as corporate loans. </span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Accrued Interest</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">CECL permits entities to make an accounting policy election not to reserve for interest, if the entity has a policy in place that will result in timely reversal or write-off of interest. However, when a non-accrual or timely charge-off policy is not applied, an ACL is recognized on accrued interest. For HTM debt securities, Citi established a non-accrual policy that results in timely write-off of accrued interest. For corporate loans, where a timely charge-off policy is used, Citi has elected to recognize an ACL on accrued interest receivable. The LGD models for corporate loans include an adjustment for estimated accrued interest.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Reasonably Expected TDRs</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">For corporate loans, the reasonable expectation of TDR concept requires that the contractual life over which ECLs are estimated be extended when a TDR that results in a tenor extension is reasonably expected. Reasonably expected TDRs are included in the life of the asset. A discounting technique or collateral-dependent practical expedient is used for non-accrual and TDR loan exposures that do not share risk characteristics with other loans and are individually assessed. Loans modified in accordance with the CARES Act and bank regulatory guidance are not classified as TDRs.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Purchased Credit-Deteriorated (PCD) Assets</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%"> </span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">ASC 326 requires entities that have acquired financial assets (such as loans and HTM securities) with an intent to hold, to evaluate whether those assets have experienced a more-than-insignificant deterioration in credit quality since origination. These assets are subject to specialized accounting at initial recognition under CECL. Subsequent measurement of PCD assets will remain consistent with other purchased or originated assets, i.e., non-PCD assets. CECL introduces the notion of PCD assets, which replaces purchased credit impaired (PCI) accounting under prior U.S. GAAP.</span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">CECL requires the estimation of credit losses to be performed on a pool basis unless a PCD asset does not share characteristics with any pool. If certain PCD assets do not meet the conditions for aggregation, those PCD assets should be accounted for separately. This determination must be made at the date the PCD asset is purchased. In estimating ECLs from day 2 onward, pools can potentially be reassembled based upon similar risk characteristics. When PCD assets are pooled, Citi determines the amount of the initial ACL at the </span></div></div><div style="display:inline-block;max-width:6.666%;min-width:5.666%;vertical-align:top"/><div style="display:inline-block;vertical-align:top;width:46.668%"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">pool level. The amount of the initial ACL for a PCD asset represents the portion of the total discount at acquisition that relates to credit and is recognized as a “gross-up” of the purchase price to arrive at the PCD asset’s (or pool’s) amortized cost. Any difference between the unpaid principal balance and the amortized cost is considered to be related to non-credit factors and results in a discount or premium, which is amortized to interest income over the life of the individual asset (or pool). Direct expenses incurred related to the acquisition of PCD assets and other assets and liabilities in a business combination are expensed as incurred. Subsequent accounting for acquired PCD assets is the same as the accounting for originated assets; changes in the allowance are recorded in </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Provisions for credit losses</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Consumer</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Citi does not purchase whole portfolios of PCD assets in its retail businesses. However, there may be a small portion of a purchased portfolio that is identified as PCD at the purchase date. Interest income recognition does not vary between PCD and non-PCD assets. A consumer financial asset is considered to be more-than-insignificantly credit deteriorated if it is more than 30 days past due at the purchase date.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Corporate</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Citi generally classifies wholesale loans and debt securities classified as HTM or AFS as PCD when both of the following criteria are met: (i) the purchase price discount is at least 10% of par and (ii) the purchase date is more than 90 days after the origination or issuance date. Citi classifies HTM beneficial interests rated AA- and lower obtained at origination from certain securitization transactions as PCD when there is a significant difference (i.e., 10% or greater) between contractual cash flows, adjusted for prepayments, and expected cash flows at the date of recognition.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Reserve Estimates and Policies</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Management provides reserves for an estimate of lifetime ECLs in the funded loan portfolio on the Consolidated Balance Sheet in the form of an ACL. These reserves are established in accordance with Citigroup’s credit reserve policies, as approved by the Audit Committee of the Citigroup Board of Directors. Citi’s Chief Risk Officer and Chief Financial Officer review the adequacy of the credit loss reserves each quarter with risk management and finance representatives for each applicable business area. Applicable business areas include those having classifiably managed portfolios, where internal credit risk ratings are assigned (primarily </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">ICG</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">) and delinquency managed portfolios (primarily </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">PBWM</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">) or modified consumer loans, where concessions were granted due to the borrowers’ financial difficulties. The aforementioned representatives for these business areas present recommended reserve balances for their funded and unfunded lending portfolios along with supporting quantitative and qualitative data discussed below.</span></div><div><span><br/></span></div><div><span><br/></span></div></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Estimated Credit Losses in the Delinquency-Managed Portfolios for Performing Exposures</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Risk management and finance representatives who cover business areas with delinquency-managed portfolios containing smaller-balance homogeneous loans present their recommended reserve balances based on leading credit indicators, including loan delinquencies and changes in portfolio size as well as economic trends, including current and future housing prices, unemployment, length of time in foreclosure, costs to sell and GDP. This methodology is applied separately for each product within each geographic region in which these portfolios exist. This evaluation process is subject to numerous estimates and judgments. The frequency of default, risk ratings, loss recovery rates, size and diversity of individual large credits and ability of borrowers with foreign currency obligations to obtain the foreign currency necessary for orderly debt servicing, among other things, are all taken into account during this review. Changes in these estimates could have a direct impact on the credit costs in any period and could result in a change in the allowance.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Allowance for Unfunded Lending Commitments</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Credit loss reserves are recognized on all off-balance sheet commitments that are not unconditionally cancelable. Corporate loan EAD models include an incremental usage factor (or credit conversion factor) to estimate ECLs on amounts undrawn at the reporting date. Off-balance sheet commitments include unfunded exposures, revolving facilities, securities underwriting commitments, letters of credit, HELOCs and financial guarantees (excluding performance guarantees). This reserve is classified on the Consolidated Balance Sheet in </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Other liabilities</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">. Changes to the allowance for unfunded lending commitments are recorded in </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Provision for credit losses on unfunded lending commitments</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">.</span></div>
CY2021	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Instrument-Specific Credit Risk</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Citi presents separately in </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">AOCI</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> the portion of the total change in the fair value of a liability resulting from a change in the instrument-specific credit risk, when the entity has elected to measure the liability at fair value in accordance with the fair value option for financial instruments. Accordingly, the change in fair value of liabilities for which the fair value option was elected, related to changes in Citigroup’s own credit spreads, is presented in </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">AOCI</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">.</span></div>
CY2021	us-gaap	Use Of Estimates UseOfEstimates	Use of EstimatesManagement must make estimates and assumptions that affect the Consolidated Financial Statements and the related Notes. Such estimates are used in connection with certain fair value measurements. See Note 24 for further discussions on estimates used in the determination of fair value. Moreover, estimates are significant in determining the amounts of other-than-temporary impairments, impairments of goodwill and other intangible assets, provisions for probable losses that may arise from credit-related exposures and probable and estimable losses related to litigation and regulatory proceedings, and income taxes. While management makes its best judgment, actual amounts or results could differ from those estimates.
CY2020Q1	c	Financing Receivable Allowance For Credit Loss Percentage Increase Decrease FinancingReceivableAllowanceForCreditLossPercentageIncreaseDecrease	0.29
CY2021	us-gaap	Disposal Group Including Discontinued Operation Gross Profit Loss DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss	0	USD
CY2020	us-gaap	Disposal Group Including Discontinued Operation Gross Profit Loss DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss	0	USD
CY2019	us-gaap	Disposal Group Including Discontinued Operation Gross Profit Loss DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss	0	USD
CY2021	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	7000000	USD
CY2020	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-20000000	USD
CY2019	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-31000000	USD
CY2021	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	0	USD
CY2020	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	0	USD
CY2019	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-27000000	USD
CY2021	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	7000000	USD
CY2020	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-20000000	USD
CY2019	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-4000000	USD
CY2021	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segment
CY2021	us-gaap	Interest And Fee Income Loans And Leases InterestAndFeeIncomeLoansAndLeases	35440000000	USD
CY2020	us-gaap	Interest And Fee Income Loans And Leases InterestAndFeeIncomeLoansAndLeases	40185000000	USD
CY2019	us-gaap	Interest And Fee Income Loans And Leases InterestAndFeeIncomeLoansAndLeases	47751000000	USD
CY2021	us-gaap	Interest Income Deposits With Financial Institutions InterestIncomeDepositsWithFinancialInstitutions	577000000	USD
CY2020	us-gaap	Interest Income Deposits With Financial Institutions InterestIncomeDepositsWithFinancialInstitutions	928000000	USD
CY2019	us-gaap	Interest Income Deposits With Financial Institutions InterestIncomeDepositsWithFinancialInstitutions	2682000000	USD
CY2021	us-gaap	Interest Income Federal Funds Sold And Securities Purchased Under Agreements To Resell InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell	1052000000	USD
CY2020	us-gaap	Interest Income Federal Funds Sold And Securities Purchased Under Agreements To Resell InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell	2283000000	USD
CY2019	us-gaap	Interest Income Federal Funds Sold And Securities Purchased Under Agreements To Resell InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell	6872000000	USD
CY2021	c	Interest And Dividend Income Securities Excluding Trading Securities InterestAndDividendIncomeSecuritiesExcludingTradingSecurities	7388000000	USD
CY2020	c	Interest And Dividend Income Securities Excluding Trading Securities InterestAndDividendIncomeSecuritiesExcludingTradingSecurities	7989000000	USD
CY2019	c	Interest And Dividend Income Securities Excluding Trading Securities InterestAndDividendIncomeSecuritiesExcludingTradingSecurities	9860000000	USD
CY2021	us-gaap	Interest Income Debt Securities Trading Operating InterestIncomeDebtSecuritiesTradingOperating	5365000000	USD
CY2020	us-gaap	Interest Income Debt Securities Trading Operating InterestIncomeDebtSecuritiesTradingOperating	6125000000	USD
CY2019	us-gaap	Interest Income Debt Securities Trading Operating InterestIncomeDebtSecuritiesTradingOperating	7672000000	USD
CY2021	us-gaap	Other Interest And Dividend Income OtherInterestAndDividendIncome	653000000	USD
CY2020	us-gaap	Other Interest And Dividend Income OtherInterestAndDividendIncome	579000000	USD

CY2022Q2

dei

Entity Central Index Key

EntityCentralIndexKey

0000831001

CY2022Q2

dei

Amendment Flag

AmendmentFlag

false

CY2019

us-gaap

Accounting Standards Update Extensible List

AccountingStandardsUpdateExtensibleList

http://fasb.org/us-gaap/2021-01-31#AccountingStandardsUpdate201613Member

CY2019

us-gaap

Change In Accounting Principle Type Extensible List

ChangeInAccountingPrincipleTypeExtensibleList

http://fasb.org/us-gaap/2021-01-31#ChangeInAccountingPrincipleOtherMember

CY2018

us-gaap

Accounting Standards Update Extensible List

AccountingStandardsUpdateExtensibleList

http://fasb.org/us-gaap/2021-01-31#AccountingStandardsUpdate201602Member

CY2020Q4

us-gaap

Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List

OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList

http://fasb.org/us-gaap/2021-01-31#OtherAssets

CY2021Q4

us-gaap

Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List

OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList

http://fasb.org/us-gaap/2021-01-31#OtherAssets

CY2020Q4

us-gaap

Operating Lease Liability Statement Of Financial Position Extensible List

OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList

http://fasb.org/us-gaap/2021-01-31#OtherLiabilities

CY2021Q4

us-gaap

Operating Lease Liability Statement Of Financial Position Extensible List

OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList

http://fasb.org/us-gaap/2021-01-31#OtherLiabilities

CY2022Q2

dei

Document Type

DocumentType

8-K

CY2022Q2

dei

Document Period End Date

DocumentPeriodEndDate

2022-05-10

CY2022Q2

dei

Entity Registrant Name

EntityRegistrantName

Citigroup Inc

CY2022Q2

dei

Entity Incorporation State Country Code

EntityIncorporationStateCountryCode

DE

CY2022Q2

dei

Entity File Number

EntityFileNumber

1-9924

CY2022Q2

dei

Entity Tax Identification Number

EntityTaxIdentificationNumber

52-1568099

CY2022Q2

dei

Entity Address Address Line1

EntityAddressAddressLine1

388 Greenwich Street

CY2022Q2

dei

Entity Address City Or Town

EntityAddressCityOrTown

New York

CY2022Q2

dei

Entity Address State Or Province

EntityAddressStateOrProvince

NY

CY2022Q2

dei

Entity Address Postal Zip Code

EntityAddressPostalZipCode

10013

CY2022Q2

dei

City Area Code

CityAreaCode

212

CY2022Q2

dei

Local Phone Number

LocalPhoneNumber

559-1000

CY2022Q2

dei

Written Communications

WrittenCommunications

false

CY2022Q2

dei

Soliciting Material

SolicitingMaterial

false

CY2022Q2

dei

Pre Commencement Tender Offer

PreCommencementTenderOffer

false

CY2022Q2

dei

Pre Commencement Issuer Tender Offer

PreCommencementIssuerTenderOffer

false

CY2022Q2

dei

Entity Emerging Growth Company

EntityEmergingGrowthCompany

false

CY2021

us-gaap

Interest And Dividend Income Operating

InterestAndDividendIncomeOperating

50475000000

USD

CY2020

us-gaap

Interest And Dividend Income Operating

InterestAndDividendIncomeOperating

58089000000

USD

CY2019

us-gaap

Interest And Dividend Income Operating

InterestAndDividendIncomeOperating

76510000000

USD

CY2021

us-gaap

Interest Expense

InterestExpense

7981000000

USD

CY2020

us-gaap

Interest Expense

InterestExpense

13338000000

USD

CY2019

us-gaap

Interest Expense

InterestExpense

28382000000

USD

CY2021

us-gaap

Interest Income Expense Net

InterestIncomeExpenseNet

42494000000

USD

CY2020

us-gaap

Interest Income Expense Net

InterestIncomeExpenseNet

44751000000

USD

CY2019

us-gaap

Interest Income Expense Net

InterestIncomeExpenseNet

48128000000

USD

CY2021

us-gaap

Investment Banking Advisory Brokerage And Underwriting Fees And Commissions

InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions

13672000000

USD

CY2020

us-gaap

Investment Banking Advisory Brokerage And Underwriting Fees And Commissions

InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions

11385000000

USD

CY2019

us-gaap

Investment Banking Advisory Brokerage And Underwriting Fees And Commissions

InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions

11746000000

USD

CY2021

us-gaap

Principal Transactions Revenue

PrincipalTransactionsRevenue

10154000000

USD

CY2020

us-gaap

Principal Transactions Revenue

PrincipalTransactionsRevenue

13885000000

USD

CY2019

us-gaap

Principal Transactions Revenue

PrincipalTransactionsRevenue

8892000000

USD

CY2021

c

Administration And Other Fiduciary Fees

AdministrationAndOtherFiduciaryFees

3943000000

USD

CY2020

c

Administration And Other Fiduciary Fees

AdministrationAndOtherFiduciaryFees

3472000000

USD

CY2019

c

Administration And Other Fiduciary Fees

AdministrationAndOtherFiduciaryFees

3411000000

USD

CY2021

us-gaap

Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments

MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments

665000000

USD

CY2020

us-gaap

Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments

MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments

1756000000

USD

CY2019

us-gaap

Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments

MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments

1474000000

USD

CY2021

c

Impairment Of Investments And Equity Method Investment Other Than Temporary Impairment

ImpairmentOfInvestmentsAndEquityMethodInvestmentOtherThanTemporaryImpairment

206000000

USD

CY2020

c

Impairment Of Investments And Equity Method Investment Other Than Temporary Impairment

ImpairmentOfInvestmentsAndEquityMethodInvestmentOtherThanTemporaryImpairment

165000000

USD

CY2019

c

Impairment Of Investments And Equity Method Investment Other Than Temporary Impairment

ImpairmentOfInvestmentsAndEquityMethodInvestmentOtherThanTemporaryImpairment

32000000

USD

CY2021

c

Debt Securities Available For Sale Credit Loss Expense Reversal

DebtSecuritiesAvailableForSaleCreditLossExpenseReversal

3000000

USD

CY2020

c

Debt Securities Available For Sale Credit Loss Expense Reversal

DebtSecuritiesAvailableForSaleCreditLossExpenseReversal

3000000

USD

CY2019

c

Debt Securities Available For Sale Credit Loss Expense Reversal

DebtSecuritiesAvailableForSaleCreditLossExpenseReversal

0

USD

CY2021

c

Otherthan Temporary Impairment Losses Investments Portion Recognizedin Earnings Net Equity Method Investment Otherthan Temporary Impairment And Investment Impairment Measurement Alternative

OtherthanTemporaryImpairmentLossesInvestmentsPortionRecognizedinEarningsNetEquityMethodInvestmentOtherthanTemporaryImpairmentAndInvestmentImpairmentMeasurementAlternative

209000000

USD

CY2020

c

Otherthan Temporary Impairment Losses Investments Portion Recognizedin Earnings Net Equity Method Investment Otherthan Temporary Impairment And Investment Impairment Measurement Alternative

OtherthanTemporaryImpairmentLossesInvestmentsPortionRecognizedinEarningsNetEquityMethodInvestmentOtherthanTemporaryImpairmentAndInvestmentImpairmentMeasurementAlternative

168000000

USD

CY2019

c

Otherthan Temporary Impairment Losses Investments Portion Recognizedin Earnings Net Equity Method Investment Otherthan Temporary Impairment And Investment Impairment Measurement Alternative

OtherthanTemporaryImpairmentLossesInvestmentsPortionRecognizedinEarningsNetEquityMethodInvestmentOtherthanTemporaryImpairmentAndInvestmentImpairmentMeasurementAlternative

32000000

USD

CY2021

us-gaap

Other Nonoperating Income Expense

OtherNonoperatingIncomeExpense

1165000000

USD

CY2020

us-gaap

Other Nonoperating Income Expense

OtherNonoperatingIncomeExpense

420000000

USD

CY2019

us-gaap

Other Nonoperating Income Expense

OtherNonoperatingIncomeExpense

1448000000

USD

CY2021

us-gaap

Noninterest Income

NoninterestIncome

29390000000

USD

CY2020

us-gaap

Noninterest Income

NoninterestIncome

30750000000

USD

CY2019

us-gaap

Noninterest Income

NoninterestIncome

26939000000

USD

CY2021

us-gaap

Revenues

71884000000

USD

CY2020

us-gaap

Revenues

75501000000

USD

CY2019

us-gaap

Revenues

75067000000

USD

CY2021

us-gaap

Provision For Loan Losses Expensed

ProvisionForLoanLossesExpensed

-3103000000

USD

CY2020

us-gaap

Provision For Loan Losses Expensed

ProvisionForLoanLossesExpensed

15922000000

USD

CY2019

us-gaap

Provision For Loan Losses Expensed

ProvisionForLoanLossesExpensed

8218000000

USD

CY2021

us-gaap

Debt Securities Held To Maturity Credit Loss Expense Reversal

DebtSecuritiesHeldToMaturityCreditLossExpenseReversal

-3000000

USD

CY2020

us-gaap

Debt Securities Held To Maturity Credit Loss Expense Reversal

DebtSecuritiesHeldToMaturityCreditLossExpenseReversal

7000000

USD

CY2019

us-gaap

Debt Securities Held To Maturity Credit Loss Expense Reversal

DebtSecuritiesHeldToMaturityCreditLossExpenseReversal

0

USD

CY2021

c

Financing Receivable Other Assets Credit Loss Expense Reversal

FinancingReceivableOtherAssetsCreditLossExpenseReversal

0

USD

CY2020

c

Financing Receivable Other Assets Credit Loss Expense Reversal

FinancingReceivableOtherAssetsCreditLossExpenseReversal

7000000

USD

CY2019

c

Financing Receivable Other Assets Credit Loss Expense Reversal

FinancingReceivableOtherAssetsCreditLossExpenseReversal

0

USD

CY2021

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

116000000

USD

CY2020

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

113000000

USD

CY2019

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

73000000

USD

CY2021

us-gaap

Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal

OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal

-788000000

USD

CY2020

us-gaap

Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal

OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal

1446000000

USD

CY2019

us-gaap

Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal

OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal

92000000

USD

CY2021

c

Provision For Credit Loss Benefits And Claims Expense Reversal

ProvisionForCreditLossBenefitsAndClaimsExpenseReversal

-3778000000

USD

CY2020

c

Provision For Credit Loss Benefits And Claims Expense Reversal

ProvisionForCreditLossBenefitsAndClaimsExpenseReversal

17495000000

USD

CY2019

c

Provision For Credit Loss Benefits And Claims Expense Reversal

ProvisionForCreditLossBenefitsAndClaimsExpenseReversal

8383000000

USD

CY2021

us-gaap

Labor And Related Expense

LaborAndRelatedExpense

25134000000

USD

CY2020

us-gaap

Labor And Related Expense

LaborAndRelatedExpense

22214000000

USD

CY2019

us-gaap

Labor And Related Expense

LaborAndRelatedExpense

21433000000

USD

CY2021

us-gaap

Occupancy Net

OccupancyNet

2314000000

USD

CY2020

us-gaap

Occupancy Net

OccupancyNet

2333000000

USD

CY2019

us-gaap

Occupancy Net

OccupancyNet

2328000000

USD

CY2021

us-gaap

Communications And Information Technology

CommunicationsAndInformationTechnology

7828000000

USD

CY2020

us-gaap

Communications And Information Technology

CommunicationsAndInformationTechnology

7383000000

USD

CY2019

us-gaap

Communications And Information Technology

CommunicationsAndInformationTechnology

7077000000

USD

CY2021

us-gaap

Marketing And Advertising Expense

MarketingAndAdvertisingExpense

1490000000

USD

CY2020

us-gaap

Marketing And Advertising Expense

MarketingAndAdvertisingExpense

1217000000

USD

CY2019

us-gaap

Marketing And Advertising Expense

MarketingAndAdvertisingExpense

1516000000

USD

CY2021

us-gaap

Other Noninterest Expense

OtherNoninterestExpense

11427000000

USD

CY2020

us-gaap

Other Noninterest Expense

OtherNoninterestExpense

11227000000

USD

CY2019

us-gaap

Other Noninterest Expense

OtherNoninterestExpense

10429000000

USD

CY2021

us-gaap

Noninterest Expense

NoninterestExpense

48193000000

USD

CY2020

us-gaap

Noninterest Expense

NoninterestExpense

44374000000

USD

CY2019

us-gaap

Noninterest Expense

NoninterestExpense

42783000000

USD

CY2021

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

27469000000

USD

CY2020

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

13632000000

USD

CY2019

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

23901000000

USD

CY2021

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

5451000000

USD

CY2020

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

2525000000

USD

CY2019

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

4430000000

USD

CY2021

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

22018000000

USD

CY2020

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

11107000000

USD

CY2019

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

19471000000

USD

CY2021

us-gaap

Discontinued Operation Income Loss From Discontinued Operation Before Income Tax

DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax

7000000

USD

CY2020

us-gaap

Discontinued Operation Income Loss From Discontinued Operation Before Income Tax

DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax

-20000000

USD

CY2019

us-gaap

Discontinued Operation Income Loss From Discontinued Operation Before Income Tax

DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax

-31000000

USD

CY2021

us-gaap

Discontinued Operation Tax Effect Of Discontinued Operation

DiscontinuedOperationTaxEffectOfDiscontinuedOperation

0

USD

CY2020

us-gaap

Discontinued Operation Tax Effect Of Discontinued Operation

DiscontinuedOperationTaxEffectOfDiscontinuedOperation

0

USD

CY2019

us-gaap

Discontinued Operation Tax Effect Of Discontinued Operation

DiscontinuedOperationTaxEffectOfDiscontinuedOperation

-27000000

USD

CY2021

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

7000000

USD

CY2020

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-20000000

USD

CY2019

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-4000000

USD

CY2021

us-gaap

Profit Loss

ProfitLoss

22025000000

USD

CY2020

us-gaap

Profit Loss

ProfitLoss

11087000000

USD

CY2019

us-gaap

Profit Loss

ProfitLoss

19467000000

USD

CY2021

us-gaap

Net Income Loss Attributable To Noncontrolling Interest

NetIncomeLossAttributableToNoncontrollingInterest

73000000

USD

CY2020

us-gaap

Net Income Loss Attributable To Noncontrolling Interest

NetIncomeLossAttributableToNoncontrollingInterest

40000000

USD

CY2019

us-gaap

Net Income Loss Attributable To Noncontrolling Interest

NetIncomeLossAttributableToNoncontrollingInterest

66000000

USD

CY2021

us-gaap

Net Income Loss

NetIncomeLoss

21952000000

USD

CY2020

us-gaap

Net Income Loss

NetIncomeLoss

11047000000

USD

CY2019

us-gaap

Net Income Loss

NetIncomeLoss

19401000000

USD

CY2021

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

10.21

CY2020

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

4.75

CY2019

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

8.08

CY2021

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Basic Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

0

CY2020

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Basic Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

-0.01

CY2019

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Basic Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

0

CY2021

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

10.21

CY2020

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

4.74

CY2019

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

8.08

CY2021

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

2033000000

shares

CY2020

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

2085800000

shares

CY2019

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

2249200000

shares

CY2021

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

10.14

CY2020

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

4.73

CY2019

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

8.04

CY2021

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Diluted Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare

0

CY2020

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Diluted Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare

-0.01

CY2019

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Diluted Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare

0

CY2021

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

10.14

CY2020

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

4.72

CY2019

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

8.04

CY2021

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

2049400000

shares

CY2020

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

2099000000

shares

CY2019

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

2265300000

shares

CY2021

us-gaap

Net Income Loss

NetIncomeLoss

21952000000

USD

CY2020

us-gaap

Net Income Loss

NetIncomeLoss

11047000000

USD

CY2019

us-gaap

Net Income Loss

NetIncomeLoss

19401000000

USD

CY2021

us-gaap

Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent

-3934000000

USD

CY2020

us-gaap

Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent

3585000000

USD

CY2019

us-gaap

Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent

1985000000

USD

CY2021

c

Other Comprehensive Income Loss Financial Liabilities Adjustment Excluding Opening Impact Netof Tax

OtherComprehensiveIncomeLossFinancialLiabilitiesAdjustmentExcludingOpeningImpactNetofTax

232000000

USD

CY2020

c

Other Comprehensive Income Loss Financial Liabilities Adjustment Excluding Opening Impact Netof Tax

OtherComprehensiveIncomeLossFinancialLiabilitiesAdjustmentExcludingOpeningImpactNetofTax

-475000000

USD

CY2019

c

Other Comprehensive Income Loss Financial Liabilities Adjustment Excluding Opening Impact Netof Tax

OtherComprehensiveIncomeLossFinancialLiabilitiesAdjustmentExcludingOpeningImpactNetofTax

-1136000000

USD

CY2021

us-gaap

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent

OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent

-1492000000

USD

CY2020

us-gaap

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent

OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent

1470000000

USD

CY2019

us-gaap

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent

OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent

851000000

USD

CY2021

us-gaap

Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent

-1012000000

USD

CY2020

us-gaap

Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent

55000000

USD

CY2019

us-gaap

Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent

552000000

USD

CY2021

us-gaap

Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent

-2525000000

USD

CY2020

us-gaap

Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent

-250000000

USD

CY2019

us-gaap

Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent

-321000000

USD

CY2021

us-gaap

Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease After Adjustments And Tax Parent

OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxParent

0

USD

CY2020

us-gaap

Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease After Adjustments And Tax Parent

OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxParent

-15000000

USD

CY2019

us-gaap

Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease After Adjustments And Tax Parent

OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxParent

25000000

USD

CY2021

us-gaap

Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

-6707000000

USD

CY2020

us-gaap

Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

4260000000

USD

CY2019

us-gaap

Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

852000000

USD

CY2021

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

15245000000

USD

CY2020

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

15307000000

USD

CY2019

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

20253000000

USD

CY2021

us-gaap

Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest

OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest

-99000000

USD

CY2020

us-gaap

Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest

OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest

26000000

USD

CY2019

us-gaap

Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest

OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest

0

USD

CY2021

us-gaap

Net Income Loss Attributable To Noncontrolling Interest

NetIncomeLossAttributableToNoncontrollingInterest

73000000

USD

CY2020

us-gaap

Net Income Loss Attributable To Noncontrolling Interest

NetIncomeLossAttributableToNoncontrollingInterest

40000000

USD

CY2019

us-gaap

Net Income Loss Attributable To Noncontrolling Interest

NetIncomeLossAttributableToNoncontrollingInterest

66000000

USD

CY2021

us-gaap

Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest

ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest

15219000000

USD

CY2020

us-gaap

Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest

ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest

15373000000

USD

CY2019

us-gaap

Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest

ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest

20319000000

USD

CY2021Q4

us-gaap

Cash And Due From Banks

CashAndDueFromBanks

27515000000

USD

CY2020Q4

us-gaap

Cash And Due From Banks

CashAndDueFromBanks

26349000000

USD

CY2021Q4

us-gaap

Interest Bearing Deposits In Banks

InterestBearingDepositsInBanks

234518000000

USD

CY2020Q4

us-gaap

Interest Bearing Deposits In Banks

InterestBearingDepositsInBanks

283266000000

USD

CY2021Q4

us-gaap

Carrying Value Of Federal Funds Sold Securities Purchased Under Agreements To Resell And Deposits Paid For Securities Borrowed

CarryingValueOfFederalFundsSoldSecuritiesPurchasedUnderAgreementsToResellAndDepositsPaidForSecuritiesBorrowed

327288000000

USD

CY2020Q4

us-gaap

Carrying Value Of Federal Funds Sold Securities Purchased Under Agreements To Resell And Deposits Paid For Securities Borrowed

CarryingValueOfFederalFundsSoldSecuritiesPurchasedUnderAgreementsToResellAndDepositsPaidForSecuritiesBorrowed

294712000000

USD

CY2021Q4

c

Brokerage Receivables

BrokerageReceivables

54340000000

USD

CY2020Q4

c

Brokerage Receivables

BrokerageReceivables

44806000000

USD

CY2021Q4

us-gaap

Debt Securities Trading Restricted

DebtSecuritiesTradingRestricted

133828000000

USD

CY2020Q4

us-gaap

Debt Securities Trading Restricted

DebtSecuritiesTradingRestricted

168967000000

USD

CY2021Q4

us-gaap

Trading Securities

TradingSecurities

331945000000

USD

CY2020Q4

us-gaap

Trading Securities

TradingSecurities

375079000000

USD

CY2021Q4

us-gaap

Debt Securities Available For Sale Restricted

DebtSecuritiesAvailableForSaleRestricted

9226000000

USD

CY2020Q4

us-gaap

Debt Securities Available For Sale Restricted

DebtSecuritiesAvailableForSaleRestricted

5921000000

USD

CY2021Q4

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

288522000000

USD

CY2020Q4

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

335084000000

USD

CY2021Q4

us-gaap

Held To Maturity Securities Restricted

HeldToMaturitySecuritiesRestricted

1460000000

USD

CY2020Q4

us-gaap

Held To Maturity Securities Restricted

HeldToMaturitySecuritiesRestricted

547000000

USD

CY2021Q4

c

Debt Securities Held To Maturity Net Of Allowance For Credit Losses

DebtSecuritiesHeldToMaturityNetOfAllowanceForCreditLosses

216963000000

USD

CY2020Q4

c

Debt Securities Held To Maturity Net Of Allowance For Credit Losses

DebtSecuritiesHeldToMaturityNetOfAllowanceForCreditLosses

104943000000

USD

CY2021Q4

us-gaap

Equity Securities Fv Ni

EquitySecuritiesFvNi

1032000000

USD

CY2020Q4

us-gaap

Equity Securities Fv Ni

EquitySecuritiesFvNi

1066000000

USD

CY2021Q4

c

Non Marketable Equity Securities

NonMarketableEquitySecurities

7337000000

USD

CY2020Q4

c

Non Marketable Equity Securities

NonMarketableEquitySecurities

7332000000

USD

CY2021Q4

c

Investments Excluding Trading Securities

InvestmentsExcludingTradingSecurities

512822000000

USD

CY2020Q4

c

Investments Excluding Trading Securities

InvestmentsExcludingTradingSecurities

447359000000

USD

CY2021Q4

us-gaap

Notes Receivable Gross

NotesReceivableGross

667767000000

USD

CY2020Q4

us-gaap

Notes Receivable Gross

NotesReceivableGross

675883000000

USD

CY2021Q4

us-gaap

Financing Receivable Allowance For Credit Losses

FinancingReceivableAllowanceForCreditLosses

16455000000

USD

CY2020Q4

us-gaap

Financing Receivable Allowance For Credit Losses

FinancingReceivableAllowanceForCreditLosses

24956000000

USD

CY2021Q4

us-gaap

Notes Receivable Net

NotesReceivableNet

651312000000

USD

CY2020Q4

us-gaap

Notes Receivable Net

NotesReceivableNet

650927000000

USD

CY2021Q4

us-gaap

Goodwill

21299000000

USD

CY2020Q4

us-gaap

Goodwill

22162000000

USD

CY2021Q4

c

Mortgage Servicing Rights Msr Gross Carrying Amount

MortgageServicingRightsMSRGrossCarryingAmount

404000000

USD

CY2020Q4

c

Mortgage Servicing Rights Msr Gross Carrying Amount

MortgageServicingRightsMSRGrossCarryingAmount

336000000

USD

CY2021Q4

us-gaap

Intangible Assets Net Excluding Goodwill

IntangibleAssetsNetExcludingGoodwill

4495000000

USD

CY2020Q4

us-gaap

Intangible Assets Net Excluding Goodwill

IntangibleAssetsNetExcludingGoodwill

4747000000

USD

CY2021Q4

us-gaap

Other Assets

OtherAssets

125879000000

USD

CY2020Q4

us-gaap

Other Assets

OtherAssets

110683000000

USD

CY2021Q4

us-gaap

Assets

2291413000000

USD

CY2020Q4

us-gaap

Assets

2260090000000

USD

CY2021Q4

c

Variable Interest Entity And Special Purpose Entity Consolidated Carrying Amount Assets

VariableInterestEntityAndSpecialPurposeEntityConsolidatedCarryingAmountAssets

58637000000

USD

CY2021Q4

us-gaap

Noninterest Bearing Deposit Liabilities Domestic

NoninterestBearingDepositLiabilitiesDomestic

158552000000

USD

CY2020Q4

us-gaap

Noninterest Bearing Deposit Liabilities Domestic

NoninterestBearingDepositLiabilitiesDomestic

126942000000

USD

CY2021Q4

us-gaap

Interest Bearing Deposit Liabilities Domestic

InterestBearingDepositLiabilitiesDomestic

543283000000

USD

CY2020Q4

us-gaap

Interest Bearing Deposit Liabilities Domestic

InterestBearingDepositLiabilitiesDomestic

503213000000

USD

CY2021Q4

us-gaap

Noninterest Bearing Deposit Liabilities Foreign

NoninterestBearingDepositLiabilitiesForeign

97270000000

USD

CY2020Q4

us-gaap

Noninterest Bearing Deposit Liabilities Foreign

NoninterestBearingDepositLiabilitiesForeign

100543000000

USD

CY2021Q4

us-gaap

Interest Bearing Deposit Liabilities Foreign

InterestBearingDepositLiabilitiesForeign

518125000000

USD

CY2020Q4

us-gaap

Interest Bearing Deposit Liabilities Foreign

InterestBearingDepositLiabilitiesForeign

549973000000

USD

CY2021Q4

us-gaap

Deposits

1317230000000

USD

CY2020Q4

us-gaap

Deposits

1280671000000

USD

CY2021Q4

us-gaap

Carrying Value Of Federal Funds Purchased Securities Sold Under Agreements To Repurchase And Deposits Received For Securities Loaned

CarryingValueOfFederalFundsPurchasedSecuritiesSoldUnderAgreementsToRepurchaseAndDepositsReceivedForSecuritiesLoaned

191285000000

USD

CY2020Q4

us-gaap

Carrying Value Of Federal Funds Purchased Securities Sold Under Agreements To Repurchase And Deposits Received For Securities Loaned

CarryingValueOfFederalFundsPurchasedSecuritiesSoldUnderAgreementsToRepurchaseAndDepositsReceivedForSecuritiesLoaned

199525000000

USD

CY2021Q4

c

Brokerage Payables

BrokeragePayables

61430000000

USD

CY2020Q4

c

Brokerage Payables

BrokeragePayables

50484000000

USD

CY2021Q4

us-gaap

Trading Liabilities

TradingLiabilities

161529000000

USD

CY2020Q4

us-gaap

Trading Liabilities

TradingLiabilities

168027000000

USD

CY2021Q4

us-gaap

Short Term Borrowings

ShortTermBorrowings

27973000000

USD

CY2020Q4

us-gaap

Short Term Borrowings

ShortTermBorrowings

29514000000

USD

CY2021Q4

us-gaap

Long Term Debt

LongTermDebt

254374000000

USD

CY2020Q4

us-gaap

Long Term Debt

LongTermDebt

271686000000

USD

CY2021Q4

us-gaap

Other Liabilities

OtherLiabilities

74920000000

USD

CY2020Q4

us-gaap

Other Liabilities

OtherLiabilities

59983000000

USD

CY2021Q4

us-gaap

Liabilities

2088741000000

USD

CY2020Q4

us-gaap

Liabilities

2059890000000

USD

CY2021Q4

us-gaap

Preferred Stock Par Or Stated Value Per Share

PreferredStockParOrStatedValuePerShare

1.00

CY2020Q4

us-gaap

Preferred Stock Par Or Stated Value Per Share

PreferredStockParOrStatedValuePerShare

1.00

CY2020Q4

us-gaap

Preferred Stock Shares Authorized

PreferredStockSharesAuthorized

30000000

shares

CY2021Q4

us-gaap

Preferred Stock Shares Authorized

PreferredStockSharesAuthorized

30000000

shares

CY2021Q4

us-gaap

Preferred Stock Shares Issued

PreferredStockSharesIssued

759800

shares

CY2020Q4

us-gaap

Preferred Stock Shares Issued

PreferredStockSharesIssued

779200

shares

CY2021Q4

us-gaap

Preferred Stock Value

PreferredStockValue

18995000000

USD

CY2020Q4

us-gaap

Preferred Stock Value

PreferredStockValue

19480000000

USD

CY2021Q4

us-gaap

Common Stock Par Or Stated Value Per Share

CommonStockParOrStatedValuePerShare

0.01

CY2020Q4

us-gaap

Common Stock Par Or Stated Value Per Share

CommonStockParOrStatedValuePerShare

0.01

CY2020Q4

us-gaap

Common Stock Shares Authorized

CommonStockSharesAuthorized

6000000000

shares

CY2021Q4

us-gaap

Common Stock Shares Authorized

CommonStockSharesAuthorized

6000000000

shares

CY2021Q4

us-gaap

Common Stock Shares Issued

CommonStockSharesIssued

3099651835

shares

CY2020Q4

us-gaap

Common Stock Shares Issued

CommonStockSharesIssued

3099633160

shares

CY2021Q4

us-gaap

Common Stock Value

CommonStockValue

31000000

USD

CY2020Q4

us-gaap

Common Stock Value

CommonStockValue

31000000

USD

CY2021Q4

us-gaap

Additional Paid In Capital

AdditionalPaidInCapital

108003000000

USD

CY2020Q4

us-gaap

Additional Paid In Capital

AdditionalPaidInCapital

107846000000

USD

CY2021Q4

us-gaap

Retained Earnings Accumulated Deficit

RetainedEarningsAccumulatedDeficit

184948000000

USD

CY2020Q4

us-gaap

Retained Earnings Accumulated Deficit

RetainedEarningsAccumulatedDeficit

168272000000

USD

CY2021Q4

us-gaap

Treasury Stock Shares

TreasuryStockShares

1115296641

shares

CY2020Q4

us-gaap

Treasury Stock Shares

TreasuryStockShares

1017543951

shares

CY2021Q4

us-gaap

Treasury Stock Value

TreasuryStockValue

71240000000

USD

CY2020Q4

us-gaap

Treasury Stock Value

TreasuryStockValue

64129000000

USD

CY2021Q4

us-gaap

Accumulated Other Comprehensive Income Loss Net Of Tax

AccumulatedOtherComprehensiveIncomeLossNetOfTax

-38765000000

USD

CY2020Q4

us-gaap

Accumulated Other Comprehensive Income Loss Net Of Tax

AccumulatedOtherComprehensiveIncomeLossNetOfTax

-32058000000

USD

CY2019Q1

us-gaap

Common Stock Dividends Per Share Declared

CommonStockDividendsPerShareDeclared

0.45

CY2020Q3

us-gaap

Common Stock Dividends Per Share Declared

CommonStockDividendsPerShareDeclared

0.51

CY2021Q1

us-gaap

Common Stock Dividends Per Share Declared

CommonStockDividendsPerShareDeclared

0.51

CY2019Q2

us-gaap

Common Stock Dividends Per Share Declared

CommonStockDividendsPerShareDeclared

0.45

CY2021Q4

us-gaap

Stockholders Equity

StockholdersEquity

201972000000

USD

CY2020Q4

us-gaap

Stockholders Equity

StockholdersEquity

199442000000

USD

CY2021Q4

us-gaap

Minority Interest

MinorityInterest

700000000

USD

CY2020Q4

us-gaap

Minority Interest

MinorityInterest

758000000

USD

CY2021Q4

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

202672000000

USD

CY2020Q4

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

200200000000

USD

CY2021Q4

us-gaap

Liabilities And Stockholders Equity

LiabilitiesAndStockholdersEquity

2291413000000

USD

CY2020Q4

us-gaap

Liabilities And Stockholders Equity

LiabilitiesAndStockholdersEquity

2260090000000

USD

CY2021Q4

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

202672000000

USD

CY2020Q4

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

200200000000

USD

CY2019Q4

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

193946000000

USD

CY2021Q2

us-gaap

Common Stock Dividends Per Share Declared

CommonStockDividendsPerShareDeclared

0.51

CY2020Q1

us-gaap

Common Stock Dividends Per Share Declared

CommonStockDividendsPerShareDeclared

0.51

CY2021Q4

us-gaap

Common Stock Dividends Per Share Declared

CommonStockDividendsPerShareDeclared

0.51

CY2020Q2

us-gaap

Common Stock Dividends Per Share Declared

CommonStockDividendsPerShareDeclared

0.51

CY2021Q3

us-gaap

Common Stock Dividends Per Share Declared

CommonStockDividendsPerShareDeclared

0.51

CY2020Q4

us-gaap

Common Stock Dividends Per Share Declared

CommonStockDividendsPerShareDeclared

0.51

CY2019Q4

us-gaap

Common Stock Dividends Per Share Declared

CommonStockDividendsPerShareDeclared

0.51

CY2019Q3

us-gaap

Common Stock Dividends Per Share Declared

CommonStockDividendsPerShareDeclared

0.51

CY2021

us-gaap

Profit Loss

ProfitLoss

22025000000

USD

CY2020

us-gaap

Profit Loss

ProfitLoss

11087000000

USD

CY2019

us-gaap

Profit Loss

ProfitLoss

19467000000

USD

CY2021

us-gaap

Net Income Loss Attributable To Noncontrolling Interest

NetIncomeLossAttributableToNoncontrollingInterest

73000000

USD

CY2020

us-gaap

Net Income Loss Attributable To Noncontrolling Interest

NetIncomeLossAttributableToNoncontrollingInterest

40000000

USD

CY2019

us-gaap

Net Income Loss Attributable To Noncontrolling Interest

NetIncomeLossAttributableToNoncontrollingInterest

66000000

USD

CY2021

us-gaap

Net Income Loss

NetIncomeLoss

21952000000

USD

CY2020

us-gaap

Net Income Loss

NetIncomeLoss

11047000000

USD

CY2019

us-gaap

Net Income Loss

NetIncomeLoss

19401000000

USD

CY2021

us-gaap

Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax

DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax

7000000

USD

CY2020

us-gaap

Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax

DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax

-20000000

USD

CY2019

us-gaap

Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax

DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax

-4000000

USD

CY2021

us-gaap

Income Loss From Continuing Operations

IncomeLossFromContinuingOperations

21945000000

USD

CY2020

us-gaap

Income Loss From Continuing Operations

IncomeLossFromContinuingOperations

11067000000

USD

CY2019

us-gaap

Income Loss From Continuing Operations

IncomeLossFromContinuingOperations

19405000000

USD

CY2021

us-gaap

Disposal Group Not Discontinued Operation Gain Loss On Disposal

DisposalGroupNotDiscontinuedOperationGainLossOnDisposal

-700000000

USD

CY2020

us-gaap

Disposal Group Not Discontinued Operation Gain Loss On Disposal

DisposalGroupNotDiscontinuedOperationGainLossOnDisposal

0

USD

CY2019

us-gaap

Disposal Group Not Discontinued Operation Gain Loss On Disposal

DisposalGroupNotDiscontinuedOperationGainLossOnDisposal

0

USD

CY2021

us-gaap

Depreciation Amortization And Accretion Net

DepreciationAmortizationAndAccretionNet

3964000000

USD

CY2020

us-gaap

Depreciation Amortization And Accretion Net

DepreciationAmortizationAndAccretionNet

3937000000

USD

CY2019

us-gaap

Depreciation Amortization And Accretion Net

DepreciationAmortizationAndAccretionNet

3905000000

USD

CY2021

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

1413000000

USD

CY2020

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

-2333000000

USD

CY2019

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

-610000000

USD

CY2021

c

Financing Receivable Credit Loss Expense Reversal Including Unfunded Lending Commitments

FinancingReceivableCreditLossExpenseReversalIncludingUnfundedLendingCommitments

-3891000000

USD

CY2020

c

Financing Receivable Credit Loss Expense Reversal Including Unfunded Lending Commitments

FinancingReceivableCreditLossExpenseReversalIncludingUnfundedLendingCommitments

17368000000

USD

CY2019

c

Financing Receivable Credit Loss Expense Reversal Including Unfunded Lending Commitments

FinancingReceivableCreditLossExpenseReversalIncludingUnfundedLendingCommitments

8310000000

USD

CY2021

us-gaap

Debt And Equity Securities Gain Loss

DebtAndEquitySecuritiesGainLoss

665000000

USD

CY2020

us-gaap

Debt And Equity Securities Gain Loss

DebtAndEquitySecuritiesGainLoss

1756000000

USD

CY2019

us-gaap

Debt And Equity Securities Gain Loss

DebtAndEquitySecuritiesGainLoss

1474000000

USD

CY2021

us-gaap

Asset Impairment Charges

AssetImpairmentCharges

206000000

USD

CY2020

us-gaap

Asset Impairment Charges

AssetImpairmentCharges

165000000

USD

CY2019

us-gaap

Asset Impairment Charges

AssetImpairmentCharges

32000000

USD

CY2021

us-gaap

Increase Decrease In Trading Securities

IncreaseDecreaseInTradingSecurities

-43059000000

USD

CY2020

us-gaap

Increase Decrease In Trading Securities

IncreaseDecreaseInTradingSecurities

98997000000

USD

CY2019

us-gaap

Increase Decrease In Trading Securities

IncreaseDecreaseInTradingSecurities

20124000000

USD

CY2021

us-gaap

Increase Decrease In Trading Liabilities

IncreaseDecreaseInTradingLiabilities

-6498000000

USD

CY2020

us-gaap

Increase Decrease In Trading Liabilities

IncreaseDecreaseInTradingLiabilities

48133000000

USD

CY2019

us-gaap

Increase Decrease In Trading Liabilities

IncreaseDecreaseInTradingLiabilities

-24411000000

USD

CY2021

us-gaap

Increase Decrease In Broker Dealer Related Receivables Payables Net

IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet

-1412000000

USD

CY2020

us-gaap

Increase Decrease In Broker Dealer Related Receivables Payables Net

IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet

3066000000

USD

CY2019

us-gaap

Increase Decrease In Broker Dealer Related Receivables Payables Net

IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet

20377000000

USD

CY2021

us-gaap

Increase Decrease In Loans Held For Sale

IncreaseDecreaseInLoansHeldForSale

3809000000

USD

CY2020

us-gaap

Increase Decrease In Loans Held For Sale

IncreaseDecreaseInLoansHeldForSale

-1202000000

USD

CY2019

us-gaap

Increase Decrease In Loans Held For Sale

IncreaseDecreaseInLoansHeldForSale

909000000

USD

CY2021

us-gaap

Increase Decrease In Other Operating Assets

IncreaseDecreaseInOtherOperatingAssets

2139000000

USD

CY2020

us-gaap

Increase Decrease In Other Operating Assets

IncreaseDecreaseInOtherOperatingAssets

1012000000

USD

CY2019

us-gaap

Increase Decrease In Other Operating Assets

IncreaseDecreaseInOtherOperatingAssets

-4724000000

USD

CY2021

us-gaap

Increase Decrease In Other Operating Liabilities

IncreaseDecreaseInOtherOperatingLiabilities

6839000000

USD

CY2020

us-gaap

Increase Decrease In Other Operating Liabilities

IncreaseDecreaseInOtherOperatingLiabilities

558000000

USD

CY2019

us-gaap

Increase Decrease In Other Operating Liabilities

IncreaseDecreaseInOtherOperatingLiabilities

1737000000

USD

CY2021

us-gaap

Other Noncash Income Expense

OtherNoncashIncomeExpense

1287000000

USD

CY2020

us-gaap

Other Noncash Income Expense

OtherNoncashIncomeExpense

-4113000000

USD

CY2019

us-gaap

Other Noncash Income Expense

OtherNoncashIncomeExpense

-16955000000

USD

CY2021

us-gaap

Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities

AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities

39304000000

USD

CY2020

us-gaap

Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities

AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities

-31688000000

USD

CY2019

us-gaap

Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities

AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities

-32242000000

USD

CY2021

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

61249000000

USD

CY2020

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

-20621000000

USD

CY2019

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

-12837000000

USD

CY2021

us-gaap

Proceeds From Payments For Federal Funds Sold And Securities Purchased Under Agreements To Resell Net

ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet

-32576000000

USD

CY2020

us-gaap

Proceeds From Payments For Federal Funds Sold And Securities Purchased Under Agreements To Resell Net

ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet

-43390000000

USD

CY2019

us-gaap

Proceeds From Payments For Federal Funds Sold And Securities Purchased Under Agreements To Resell Net

ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet

19362000000

USD

CY2021

us-gaap

Payments For Proceeds From Other Loans And Leases

PaymentsForProceedsFromOtherLoansAndLeases

1173000000

USD

CY2020

us-gaap

Payments For Proceeds From Other Loans And Leases

PaymentsForProceedsFromOtherLoansAndLeases

-14249000000

USD

CY2019

us-gaap

Payments For Proceeds From Other Loans And Leases

PaymentsForProceedsFromOtherLoansAndLeases

22466000000

USD

CY2021

us-gaap

Proceeds From Sale Of Loans And Leases Held For Investment

ProceedsFromSaleOfLoansAndLeasesHeldForInvestment

2918000000

USD

CY2020

us-gaap

Proceeds From Sale Of Loans And Leases Held For Investment

ProceedsFromSaleOfLoansAndLeasesHeldForInvestment

1495000000

USD

CY2019

us-gaap

Proceeds From Sale Of Loans And Leases Held For Investment

ProceedsFromSaleOfLoansAndLeasesHeldForInvestment

2878000000

USD

CY2021

us-gaap

Payments To Acquire Investments

PaymentsToAcquireInvestments

359158000000

USD

CY2020

us-gaap

Payments To Acquire Investments

PaymentsToAcquireInvestments

334900000000

USD

CY2019

us-gaap

Payments To Acquire Investments

PaymentsToAcquireInvestments

274491000000

USD

CY2021

us-gaap

Proceeds From Sale Of Other Investments

ProceedsFromSaleOfOtherInvestments

126728000000

USD

CY2020

us-gaap

Proceeds From Sale Of Other Investments

ProceedsFromSaleOfOtherInvestments

146285000000

USD

CY2019

us-gaap

Proceeds From Sale Of Other Investments

ProceedsFromSaleOfOtherInvestments

137173000000

USD

CY2021

us-gaap

Proceeds From Maturities Prepayments And Calls Of Other Investments

ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments

142100000000

USD

CY2020

us-gaap

Proceeds From Maturities Prepayments And Calls Of Other Investments

ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments

124229000000

USD

CY2019

us-gaap

Proceeds From Maturities Prepayments And Calls Of Other Investments

ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments

119051000000

USD

CY2021

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

4119000000

USD

CY2020

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

3446000000

USD

CY2019

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

5336000000

USD

CY2021

us-gaap

Proceeds From Sale Of Productive Assets

ProceedsFromSaleOfProductiveAssets

190000000

USD

CY2020

us-gaap

Proceeds From Sale Of Productive Assets

ProceedsFromSaleOfProductiveAssets

50000000

USD

CY2019

us-gaap

Proceeds From Sale Of Productive Assets

ProceedsFromSaleOfProductiveAssets

259000000

USD

CY2021

us-gaap

Payments For Proceeds From Other Investing Activities

PaymentsForProceedsFromOtherInvestingActivities

-185000000

USD

CY2020

us-gaap

Payments For Proceeds From Other Investing Activities

PaymentsForProceedsFromOtherInvestingActivities

-116000000

USD

CY2019

us-gaap

Payments For Proceeds From Other Investing Activities

PaymentsForProceedsFromOtherInvestingActivities

-196000000

USD

CY2021

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-124905000000

USD

CY2020

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-95312000000

USD

CY2019

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-23374000000

USD

CY2021

us-gaap

Payments Of Dividends

PaymentsOfDividends

5198000000

USD

CY2020

us-gaap

Payments Of Dividends

PaymentsOfDividends

5352000000

USD

CY2019

us-gaap

Payments Of Dividends

PaymentsOfDividends

5447000000

USD

CY2021

us-gaap

Proceeds From Issuance Of Preferred Stock And Preference Stock

ProceedsFromIssuanceOfPreferredStockAndPreferenceStock

3300000000

USD

CY2020

us-gaap

Proceeds From Issuance Of Preferred Stock And Preference Stock

ProceedsFromIssuanceOfPreferredStockAndPreferenceStock

2995000000

USD

CY2019

us-gaap

Proceeds From Issuance Of Preferred Stock And Preference Stock

ProceedsFromIssuanceOfPreferredStockAndPreferenceStock

1496000000

USD

CY2021

us-gaap

Payments For Repurchase Of Preferred Stock And Preference Stock

PaymentsForRepurchaseOfPreferredStockAndPreferenceStock

3785000000

USD

CY2020

us-gaap

Payments For Repurchase Of Preferred Stock And Preference Stock

PaymentsForRepurchaseOfPreferredStockAndPreferenceStock

1500000000

USD

CY2019

us-gaap

Payments For Repurchase Of Preferred Stock And Preference Stock

PaymentsForRepurchaseOfPreferredStockAndPreferenceStock

1980000000

USD

CY2021

us-gaap

Payments For Repurchase Of Common Stock

PaymentsForRepurchaseOfCommonStock

7601000000

USD

CY2020

us-gaap

Payments For Repurchase Of Common Stock

PaymentsForRepurchaseOfCommonStock

2925000000

USD

CY2019

us-gaap

Payments For Repurchase Of Common Stock

PaymentsForRepurchaseOfCommonStock

17571000000

USD

CY2021

us-gaap

Payments Related To Tax Withholding For Share Based Compensation

PaymentsRelatedToTaxWithholdingForShareBasedCompensation

337000000

USD

CY2020

us-gaap

Payments Related To Tax Withholding For Share Based Compensation

PaymentsRelatedToTaxWithholdingForShareBasedCompensation

411000000

USD

CY2019

us-gaap

Payments Related To Tax Withholding For Share Based Compensation

PaymentsRelatedToTaxWithholdingForShareBasedCompensation

364000000

USD

CY2021

us-gaap

Increase Decrease In Federal Funds Purchased And Securities Sold Under Agreements To Repurchase Net

IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet

-8240000000

USD

CY2020

us-gaap

Increase Decrease In Federal Funds Purchased And Securities Sold Under Agreements To Repurchase Net

IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet

33186000000

USD

CY2019

us-gaap

Increase Decrease In Federal Funds Purchased And Securities Sold Under Agreements To Repurchase Net

IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet

-11429000000

USD

CY2021

us-gaap

Proceeds From Issuance Of Long Term Debt

ProceedsFromIssuanceOfLongTermDebt

70658000000

USD

CY2020

us-gaap

Proceeds From Issuance Of Long Term Debt

ProceedsFromIssuanceOfLongTermDebt

76458000000

USD

CY2019

us-gaap

Proceeds From Issuance Of Long Term Debt

ProceedsFromIssuanceOfLongTermDebt

59134000000

USD

CY2021

us-gaap

Repayments Of Long Term Debt And Capital Securities

RepaymentsOfLongTermDebtAndCapitalSecurities

74950000000

USD

CY2020

us-gaap

Repayments Of Long Term Debt And Capital Securities

RepaymentsOfLongTermDebtAndCapitalSecurities

63402000000

USD

CY2019

us-gaap

Repayments Of Long Term Debt And Capital Securities

RepaymentsOfLongTermDebtAndCapitalSecurities

51029000000

USD

CY2021

us-gaap

Increase Decrease In Deposits

IncreaseDecreaseInDeposits

44966000000

USD

CY2020

us-gaap

Increase Decrease In Deposits

IncreaseDecreaseInDeposits

210081000000

USD

CY2019

us-gaap

Increase Decrease In Deposits

IncreaseDecreaseInDeposits

57420000000

USD

CY2021

us-gaap

Repayments Of Short Term Debt

RepaymentsOfShortTermDebt

1541000000

USD

CY2020

us-gaap

Repayments Of Short Term Debt

RepaymentsOfShortTermDebt

15535000000

USD

CY2019

us-gaap

Proceeds From Short Term Debt

ProceedsFromShortTermDebt

12703000000

USD

CY2021

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

17272000000

USD

CY2020

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

233595000000

USD

CY2019

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

42933000000

USD

CY2021

us-gaap

Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

-1198000000

USD

CY2020

us-gaap

Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

-1966000000

USD

CY2019

us-gaap

Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

-908000000

USD

CY2021

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

-47582000000

USD

CY2020

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

115696000000

USD

CY2019

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

5814000000

USD

CY2020Q4

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

309615000000

USD

CY2019Q4

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

193919000000

USD

CY2018Q4

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

188105000000

USD

CY2021Q4

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

262033000000

USD

CY2020Q4

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

309615000000

USD

CY2019Q4

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

193919000000

USD

CY2021Q4

us-gaap

Cash And Due From Banks

CashAndDueFromBanks

27515000000

USD

CY2020Q4

us-gaap

Cash And Due From Banks

CashAndDueFromBanks

26349000000

USD

CY2019Q4

us-gaap

Cash And Due From Banks

CashAndDueFromBanks

23967000000

USD

CY2021Q4

us-gaap

Interest Bearing Deposits In Banks

InterestBearingDepositsInBanks

234518000000

USD

CY2020Q4

us-gaap

Interest Bearing Deposits In Banks

InterestBearingDepositsInBanks

283266000000

USD

CY2019Q4

us-gaap

Interest Bearing Deposits In Banks

InterestBearingDepositsInBanks

169952000000

USD

CY2021Q4

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

262033000000

USD

CY2020Q4

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

309615000000

USD

CY2019Q4

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

193919000000

USD

CY2021

us-gaap

Income Taxes Paid Net

IncomeTaxesPaidNet

4028000000

USD

CY2020

us-gaap

Income Taxes Paid Net

IncomeTaxesPaidNet

4797000000

USD

CY2019

us-gaap

Income Taxes Paid Net

IncomeTaxesPaidNet

4888000000

USD

CY2021

us-gaap

Interest Paid Net

InterestPaidNet

7143000000

USD

CY2020

us-gaap

Interest Paid Net

InterestPaidNet

12094000000

USD

CY2019

us-gaap

Interest Paid Net

InterestPaidNet

27901000000

USD

CY2021

us-gaap

Loans Receivable Held For Sale Reconciliation To Cash Flow Additions To Held For Sale

LoansReceivableHeldForSaleReconciliationToCashFlowAdditionsToHeldForSale

9945000000

USD

CY2020

us-gaap

Loans Receivable Held For Sale Reconciliation To Cash Flow Additions To Held For Sale

LoansReceivableHeldForSaleReconciliationToCashFlowAdditionsToHeldForSale

0

USD

CY2019

us-gaap

Loans Receivable Held For Sale Reconciliation To Cash Flow Additions To Held For Sale

LoansReceivableHeldForSaleReconciliationToCashFlowAdditionsToHeldForSale

0

USD

CY2021

us-gaap

Financing Receivable Reclassification To Held For Sale

FinancingReceivableReclassificationToHeldForSale

7414000000

USD

CY2020

us-gaap

Financing Receivable Reclassification To Held For Sale

FinancingReceivableReclassificationToHeldForSale

2614000000

USD

CY2019

us-gaap

Financing Receivable Reclassification To Held For Sale

FinancingReceivableReclassificationToHeldForSale

5500000000

USD

CY2021

c

Increase Decrease In Long Term Debt Reclassifications To Held For Sale

IncreaseDecreaseInLongTermDebtReclassificationsToHeldForSale

479000000

USD

CY2020

c

Increase Decrease In Long Term Debt Reclassifications To Held For Sale

IncreaseDecreaseInLongTermDebtReclassificationsToHeldForSale

0

USD

CY2019

c

Increase Decrease In Long Term Debt Reclassifications To Held For Sale

IncreaseDecreaseInLongTermDebtReclassificationsToHeldForSale

0

USD

CY2021

c

Increase Decrease In Deposits Reclassifications To Held For Sale

IncreaseDecreaseInDepositsReclassificationsToHeldForSale

8407000000

USD

CY2020

c

Increase Decrease In Deposits Reclassifications To Held For Sale

IncreaseDecreaseInDepositsReclassificationsToHeldForSale

0

USD

CY2019

c

Increase Decrease In Deposits Reclassifications To Held For Sale

IncreaseDecreaseInDepositsReclassificationsToHeldForSale

0

USD

CY2021

us-gaap

Financing Receivable Allowance For Credit Losses Policy For Uncollectible Amounts

FinancingReceivableAllowanceForCreditLossesPolicyForUncollectibleAmounts

<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Allowances for Credit Losses (ACL)</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Commencing January 1, 2020, Citi adopted Accounting Standards Update (ASC) 326, </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Financial Instruments—Credit Losses</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, using the methodologies described below. For information about Citi’s accounting for loan losses prior to January 1, 2020, see “Superseded Accounting Principles” below.</span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The current expected credit losses (CECL) methodology is based on relevant information about past events, including historical experience, current conditions and reasonable and supportable (R&S) forecasts that affect the collectability of the reported financial asset balances. If the asset’s life extends beyond the R&S forecast period, then historical experience is considered over the remaining life of the assets in the ACL. The resulting ACL is adjusted in each subsequent reporting </span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">period through </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Provisions for credit losses</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> in the Consolidated Statement of Income to reflect changes in history, current conditions and forecasts as well as changes in asset positions and portfolios. ASC 326 defines the ACL as a valuation account that is deducted from the amortized cost of a financial asset to present the net amount that management expects to collect on the financial asset over its expected life. All financial assets carried at amortized cost are in the scope of ASC 326, while assets measured at fair value are excluded. See Note 13 for a discussion of impairment on available-for-sale (AFS) securities.</span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Increases and decreases to the allowances are recorded in </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Provisions for credit losses</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">. The CECL methodology utilizes a lifetime expected credit loss (ECL) measurement objective for the recognition of credit losses for held-for-investment (HFI) loans, held-to-maturity (HTM) debt securities, receivables and other financial assets measured at amortized cost at the time the financial asset is originated or acquired. Within the life of a loan or other financial asset, the methodology generally results in the earlier recognition of the provision for credit losses and the related ACL than prior U.S. GAAP.</span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Estimation of ECLs requires Citi to make assumptions regarding the likelihood and severity of credit loss events and their impact on expected cash flows, which drive the probability of default (PD), loss given default (LGD) and exposure at default (EAD) models and, where Citi discounts the ECL, using discounting techniques for certain products. Where the asset’s life extends beyond the R&S forecast period, Citi considers historical experience over the remaining life of the assets in estimating the ACL. </span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Citi uses a multitude of variables in its macroeconomic forecast as part of its calculation of both the qualitative and quantitative components of the ACL, including both domestic and international variables for its global portfolios and exposures. Citi’s forecasts of the U.S. unemployment rate and U.S. Real GDP growth rate represent the key macroeconomic variables that most significantly affect its estimate of its consumer and corporate ACLs. Under the quantitative base scenario, Citi’s 4Q21 forecasts are for U.S. unemployment to continue to improve as the U.S. continues to move past the peak of the pandemic-related health and economic crisis. </span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following are the main factors and interpretations that Citi considers when estimating the ACL under the CECL methodology: </span></div><div style="text-indent:18pt"><span><br/></span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">The most important reasons for the change in the ACL during 2021 were the ACL releases resulting from the recovery from the pandemic. </span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">CECL reserves are estimated over the contractual term of the financial asset, which is adjusted for expected prepayments. Expected extensions are generally not considered unless the option to extend the loan cannot be canceled unilaterally by Citi. Modifications are also not considered, unless Citi has a reasonable expectation that it will execute a troubled debt restructuring (TDR).</span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">Credit enhancements that are not freestanding (such as those that are included in the original terms of the contract or those executed in conjunction with the lending transaction) are considered loss mitigants for purposes of CECL reserve estimation. </span></div><div style="display:inline-block;vertical-align:top;width:46.666%"><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">For unconditionally cancelable accounts such as credit cards, reserves are based on the expected life of the balance as of the evaluation date (assuming no further charges) and do not include any undrawn commitments that are unconditionally cancelable. Reserves are included for undrawn commitments for accounts that are not unconditionally cancelable (such as letters of credit and corporate loan commitments, home equity lines of credit (HELOCs), undrawn mortgage loan commitments and financial guarantees).</span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">CECL models are designed to be economically sensitive. They utilize the macroeconomic forecasts provided by Citi’s economic forecasting team (EFT) that are approved by senior management. Analysis is performed and documented to determine the necessary qualitative management adjustment (QMA) to capture forward-looking macroeconomic expectations and model uncertainty.</span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">The portion of the forecast that reflects the EFT’s reasonable and supportable (R&S) period indicates the maximum length of time its models can produce a R&S macroeconomic forecast, after which mean reversion reflecting historical loss experience is used for the remaining life of the loan to estimate expected credit losses. For the loss forecast, businesses consume the macroeconomic forecast as determined to be appropriate and justifiable.</span></div><div><span><br/></span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Citi’s ability to forecast credit losses over the reasonable and supportable (R&S) period is based on the ability to forecast economic activity over a reasonable and supportable time window. The R&S period reflects the overall ability to have a reasonable and supportable forecast of credit loss based on economic forecasts.</span></div><div style="text-indent:18pt"><span><br/></span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">The loss models consume all or a portion of the R&S economic forecast and then revert to historical loss experience. The R&S forecast period for consumer loans is 13 quarters and, in most cases, reverts to historically based loss experience either immediately or using a straight-line approach thereafter, while the R&S period for corporate loans is nine quarters with an additional straight-line reversion period of three quarters for ECL parameters.</span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">The ACL incorporates provisions for accrued interest on products that are not subject to a non-accrual and timely write-off policy (e.g., credit cards, etc.).</span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">The reserves for TDRs are calculated using the discounted cash flow method and considers appropriate macroeconomic forecast data for the exposure type. For TDR loans that are collateral dependent, the ACL is based on the fair value of the collateral.</span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">Citi uses the most recent available information to inform its macroeconomic forecasts, allowing sufficient time for analysis of the results and corresponding approvals. Key variables are reviewed for significant changes through year end and changes to portfolio positions are reflected in the ACL.</span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">Reserves are calculated at an appropriately granular level and on a pooled basis where financial assets share risk </span></div></div><div style="display:inline-block;max-width:6.666%;min-width:5.666%;vertical-align:top"/><div style="display:inline-block;vertical-align:top;width:46.668%"><div style="padding-left:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">characteristics. At a minimum, reserves are calculated at a portfolio level (product and country). Where a financial asset does not share risk characteristics with any of the pools, it is evaluated for credit losses individually.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Quantitative and Qualitative Components of the ACL</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The loss likelihood and severity models use both internal and external information and are sensitive to forecasts of different macroeconomic conditions. For the quantitative component, Citi uses a single forward-looking macroeconomic forecast, complemented by the qualitative component that reflects economic uncertainty due to a different possible more adverse scenario for estimating the ACL. Estimates of these ECLs are based upon (i) Citigroup’s internal system of credit risk ratings; (ii) historical default and loss data, including comprehensive internal history and rating agency information regarding default rates and internal data on the severity of losses in the event of default; and (iii) a R&S forecast of future macroeconomic conditions. ECL is determined primarily by utilizing models for the borrowers’ PD, LGD and EAD. Adjustments may be made to this data, including (i) statistically calculated estimates to cover the historical fluctuation of the default rates over the credit cycle, the historical variability of loss severity among defaulted loans and the degree to which there are large obligor concentrations in the global portfolio, and (ii) adjustments made for specifically known items, such as current environmental factors and credit trends. </span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Any adjustments needed to the modeled expected losses in the quantitative calculations are addressed through a qualitative adjustment. The qualitative adjustment considers, among other things: the uncertainty of forward-looking scenarios based on the likelihood and severity of a possible recession; the uncertainty of economic conditions related to an alternative downside scenario; certain portfolio characteristics and concentrations; collateral coverage; model limitations; idiosyncratic events; and other relevant criteria under banking supervisory guidance for loan loss reserves. The qualitative adjustment also reflects the estimated impact of the pandemic on the economic forecasts and the impact on credit loss estimates. The total ACL is composed of the quantitative and qualitative components.</span></div></div><div style="display:inline-block;vertical-align:top;width:46.666%"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Consumer Loans</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">For consumer loans, most portfolios including North America cards, mortgages and personal installment loans (PILs) are covered by the PD, LGD and EAD loss forecasting models. Some smaller international portfolios are covered by econometric models where the gross credit loss (GCL) rate is forecasted. The modeling of all retail products is performed by examining risk drivers for a given portfolio; these drivers relate to exposures with similar credit risk characteristics and consider past events, current conditions and R&S forecasts. Under the PD x LGD x EAD approach, GCLs and recoveries are captured on an undiscounted basis. Citi incorporates expected recoveries on loans into its reserve estimate, including expected recoveries on assets previously written off. </span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">CECL defines the exposure’s expected life as the remaining contractual maturity including any expected prepayments. Subsequent changes to the contractual terms that are the result of a re-underwriting are not included in the loan’s expected CECL life.</span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Citi does not establish reserves for the uncollectible accrued interest on non-revolving consumer products, such as mortgages and installment loans, which are subject to a non-accrual and timely write-off policy. As such, only the principal balance is subject to the CECL reserve methodology and interest does not attract a further reserve. FAS 91-deferred origination costs and fees related to new account originations are amortized within a 12-month period, and an ACL is provided for components in the scope of the ASC.</span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Separate valuation allowances are determined for impaired smaller-balance homogeneous loans whose terms have been modified in a TDR. Long-term modification programs, and short-term (less than 12 months) modifications that provide concessions (such as interest rate reductions) to borrowers in financial difficulty, are reported as TDRs. In addition, loan modifications that involve a trial period are reported as TDRs at the start of the trial period. The ACL for TDRs is determined using a discounted cash flow (DCF) approach. When a DCF approach is used, the initial allowance for ECLs is calculated as the expected contractual cash flows discounted at the loan’s original effective interest rate. DCF techniques are applied only for consumer loans classified as TDR loan exposures.</span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">For credit cards, Citi uses the payment rate approach, which leverages payment rate curves, to determine the payments that should be applied to liquidate the end-of-period balance (CECL balance) in the estimation of EAD. The payment rate approach uses customer payment behavior (payment rate) to establish the portion of the CECL balance that will be paid each month. These payment rates are defined as the percentage of principal payments received in the respective month divided by the prior month’s billed principal balance. The liquidation (CECL payment) amount for each forecast period is determined by multiplying the CECL balance by that period’s forecasted payment rate. The cumulative sum of these payments less the CECL balance produces the balance liquidation curve. Citi does not apply a non-accrual policy to credit card receivables; rather, they are subject to full charge-off at 180 days past due. As such, the entire customer balance up until write-off, including accrued </span></div></div><div style="display:inline-block;max-width:6.666%;min-width:5.666%;vertical-align:top"/><div style="display:inline-block;vertical-align:top;width:46.668%"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">interest and fees, will be subject to the CECL reserve methodology. </span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Corporate Loans and HTM Securities</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Citi records allowances for credit losses on all financial assets carried at amortized cost that are in the scope of CECL, including corporate loans classified as HFI and HTM debt securities. Discounting techniques are applied for corporate loans classified as HFI and HTM securities and non-accrual/TDR loan exposures. All cash flows are fully discounted to the reporting date. The ACL includes Citi’s estimate of all credit losses expected to be incurred over the estimated full contractual life of the financial asset. The contractual life of the financial asset does not include expected extensions, renewals or modifications, except for instances where the Company reasonably expects to extend the tenor of the financial asset pursuant to a future TDR. Where Citi has an unconditional option to extend the contractual term, Citi does not consider the potential extension in determining the contractual term; however, where the borrower has the sole right to exercise the extension option without Citi’s approval, Citi does consider the potential extension in determining the contractual term. The decrease in credit losses under CECL at the date of adoption on January 1, 2020, compared with the prior incurred loss methodology, was largely due to more precise contractual maturities that resulted in shorter remaining tenors, the incorporation of recoveries and use of more specific historical loss data based on an increase in portfolio segmentation across industries and geographies.</span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company primarily bases its ACL on models that assess the likelihood and severity of credit events and their impact on cash flows under R&S forecasted economic scenarios. Allowances consider the probability of the borrower’s default, the loss the Company would incur upon default and the borrower’s exposure at default. Such models discount the present value of all future cash flows, using the asset’s effective interest rate (EIR). Citi applies a more simplified approach based on historical loss rates to certain exposures recorded in </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Other assets</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> and certain loan exposures in the private bank.</span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company considers the risk of nonpayment to be zero for U.S. Treasuries and U.S. government-sponsored agency guaranteed mortgage-backed securities (MBS) and, as such, Citi does not have an ACL for these securities. For all other HTM debt securities, ECLs are estimated using PD models and discounting techniques, which incorporate assumptions regarding the likelihood and severity of credit losses. For structured securities, specific models use relevant assumptions for the underlying collateral type. A discounting approach is applied to HTM direct obligations of a single issuer, similar to that used for corporate HFI loans.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Other Financial Assets with Zero Expected Credit Losses</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">For certain financial assets, zero expected credit losses will be recognized where the expectation of nonpayment of the amortized cost basis is zero, based on there being no history of loss and the nature of the receivables.</span></div><div><span><br/></span></div><div><span><br/></span></div></div><div style="display:inline-block;vertical-align:top;width:46.666%"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Secured Financing Transactions</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Most of Citi’s reverse repurchase agreements, securities borrowing arrangements and margin loans require that the borrower continually adjust the amount of the collateral securing Citi’s interest, primarily resulting from changes in the fair value of such collateral. In such arrangements, ACLs are recorded based only on the amount by which the asset’s amortized cost basis exceeds the fair value of the collateral. No ACLs are recorded where the fair value of the collateral is equal to or exceeds the asset’s amortized cost basis, as Citi does not expect to incur credit losses on such well-collateralized exposures. For certain margin loans presented in </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Loans</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> on the Consolidated Balance Sheet, credit losses are estimated using the same approach as corporate loans. </span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Accrued Interest</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">CECL permits entities to make an accounting policy election not to reserve for interest, if the entity has a policy in place that will result in timely reversal or write-off of interest. However, when a non-accrual or timely charge-off policy is not applied, an ACL is recognized on accrued interest. For HTM debt securities, Citi established a non-accrual policy that results in timely write-off of accrued interest. For corporate loans, where a timely charge-off policy is used, Citi has elected to recognize an ACL on accrued interest receivable. The LGD models for corporate loans include an adjustment for estimated accrued interest.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Reasonably Expected TDRs</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">For corporate loans, the reasonable expectation of TDR concept requires that the contractual life over which ECLs are estimated be extended when a TDR that results in a tenor extension is reasonably expected. Reasonably expected TDRs are included in the life of the asset. A discounting technique or collateral-dependent practical expedient is used for non-accrual and TDR loan exposures that do not share risk characteristics with other loans and are individually assessed. Loans modified in accordance with the CARES Act and bank regulatory guidance are not classified as TDRs.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Purchased Credit-Deteriorated (PCD) Assets</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%"> </span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">ASC 326 requires entities that have acquired financial assets (such as loans and HTM securities) with an intent to hold, to evaluate whether those assets have experienced a more-than-insignificant deterioration in credit quality since origination. These assets are subject to specialized accounting at initial recognition under CECL. Subsequent measurement of PCD assets will remain consistent with other purchased or originated assets, i.e., non-PCD assets. CECL introduces the notion of PCD assets, which replaces purchased credit impaired (PCI) accounting under prior U.S. GAAP.</span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">CECL requires the estimation of credit losses to be performed on a pool basis unless a PCD asset does not share characteristics with any pool. If certain PCD assets do not meet the conditions for aggregation, those PCD assets should be accounted for separately. This determination must be made at the date the PCD asset is purchased. In estimating ECLs from day 2 onward, pools can potentially be reassembled based upon similar risk characteristics. When PCD assets are pooled, Citi determines the amount of the initial ACL at the </span></div></div><div style="display:inline-block;max-width:6.666%;min-width:5.666%;vertical-align:top"/><div style="display:inline-block;vertical-align:top;width:46.668%"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">pool level. The amount of the initial ACL for a PCD asset represents the portion of the total discount at acquisition that relates to credit and is recognized as a “gross-up” of the purchase price to arrive at the PCD asset’s (or pool’s) amortized cost. Any difference between the unpaid principal balance and the amortized cost is considered to be related to non-credit factors and results in a discount or premium, which is amortized to interest income over the life of the individual asset (or pool). Direct expenses incurred related to the acquisition of PCD assets and other assets and liabilities in a business combination are expensed as incurred. Subsequent accounting for acquired PCD assets is the same as the accounting for originated assets; changes in the allowance are recorded in </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Provisions for credit losses</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Consumer</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Citi does not purchase whole portfolios of PCD assets in its retail businesses. However, there may be a small portion of a purchased portfolio that is identified as PCD at the purchase date. Interest income recognition does not vary between PCD and non-PCD assets. A consumer financial asset is considered to be more-than-insignificantly credit deteriorated if it is more than 30 days past due at the purchase date.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Corporate</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Citi generally classifies wholesale loans and debt securities classified as HTM or AFS as PCD when both of the following criteria are met: (i) the purchase price discount is at least 10% of par and (ii) the purchase date is more than 90 days after the origination or issuance date. Citi classifies HTM beneficial interests rated AA- and lower obtained at origination from certain securitization transactions as PCD when there is a significant difference (i.e., 10% or greater) between contractual cash flows, adjusted for prepayments, and expected cash flows at the date of recognition.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Reserve Estimates and Policies</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Management provides reserves for an estimate of lifetime ECLs in the funded loan portfolio on the Consolidated Balance Sheet in the form of an ACL. These reserves are established in accordance with Citigroup’s credit reserve policies, as approved by the Audit Committee of the Citigroup Board of Directors. Citi’s Chief Risk Officer and Chief Financial Officer review the adequacy of the credit loss reserves each quarter with risk management and finance representatives for each applicable business area. Applicable business areas include those having classifiably managed portfolios, where internal credit risk ratings are assigned (primarily </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">ICG</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">) and delinquency managed portfolios (primarily </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">PBWM</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">) or modified consumer loans, where concessions were granted due to the borrowers’ financial difficulties. The aforementioned representatives for these business areas present recommended reserve balances for their funded and unfunded lending portfolios along with supporting quantitative and qualitative data discussed below.</span></div><div><span><br/></span></div><div><span><br/></span></div></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Estimated Credit Losses in the Delinquency-Managed Portfolios for Performing Exposures</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Risk management and finance representatives who cover business areas with delinquency-managed portfolios containing smaller-balance homogeneous loans present their recommended reserve balances based on leading credit indicators, including loan delinquencies and changes in portfolio size as well as economic trends, including current and future housing prices, unemployment, length of time in foreclosure, costs to sell and GDP. This methodology is applied separately for each product within each geographic region in which these portfolios exist. This evaluation process is subject to numerous estimates and judgments. The frequency of default, risk ratings, loss recovery rates, size and diversity of individual large credits and ability of borrowers with foreign currency obligations to obtain the foreign currency necessary for orderly debt servicing, among other things, are all taken into account during this review. Changes in these estimates could have a direct impact on the credit costs in any period and could result in a change in the allowance.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Allowance for Unfunded Lending Commitments</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Credit loss reserves are recognized on all off-balance sheet commitments that are not unconditionally cancelable. Corporate loan EAD models include an incremental usage factor (or credit conversion factor) to estimate ECLs on amounts undrawn at the reporting date. Off-balance sheet commitments include unfunded exposures, revolving facilities, securities underwriting commitments, letters of credit, HELOCs and financial guarantees (excluding performance guarantees). This reserve is classified on the Consolidated Balance Sheet in </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Other liabilities</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">. Changes to the allowance for unfunded lending commitments are recorded in </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Provision for credit losses on unfunded lending commitments</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">.</span></div>

CY2021

us-gaap

Concentration Risk Credit Risk

ConcentrationRiskCreditRisk

<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Instrument-Specific Credit Risk</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Citi presents separately in </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">AOCI</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> the portion of the total change in the fair value of a liability resulting from a change in the instrument-specific credit risk, when the entity has elected to measure the liability at fair value in accordance with the fair value option for financial instruments. Accordingly, the change in fair value of liabilities for which the fair value option was elected, related to changes in Citigroup’s own credit spreads, is presented in </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">AOCI</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">.</span></div>

CY2021

us-gaap

Use Of Estimates

UseOfEstimates

Use of EstimatesManagement must make estimates and assumptions that affect the Consolidated Financial Statements and the related Notes. Such estimates are used in connection with certain fair value measurements. See Note 24 for further discussions on estimates used in the determination of fair value. Moreover, estimates are significant in determining the amounts of other-than-temporary impairments, impairments of goodwill and other intangible assets, provisions for probable losses that may arise from credit-related exposures and probable and estimable losses related to litigation and regulatory proceedings, and income taxes. While management makes its best judgment, actual amounts or results could differ from those estimates.

CY2020Q1

c

Financing Receivable Allowance For Credit Loss Percentage Increase Decrease

FinancingReceivableAllowanceForCreditLossPercentageIncreaseDecrease

0.29

CY2021

us-gaap

Disposal Group Including Discontinued Operation Gross Profit Loss

DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss

0

USD

CY2020

us-gaap

Disposal Group Including Discontinued Operation Gross Profit Loss

DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss

0

USD

CY2019

us-gaap

Disposal Group Including Discontinued Operation Gross Profit Loss

DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss

0

USD

CY2021

us-gaap

Discontinued Operation Income Loss From Discontinued Operation Before Income Tax

DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax

7000000

USD

CY2020

us-gaap

Discontinued Operation Income Loss From Discontinued Operation Before Income Tax

DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax

-20000000

USD

CY2019

us-gaap

Discontinued Operation Income Loss From Discontinued Operation Before Income Tax

DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax

-31000000

USD

CY2021

us-gaap

Discontinued Operation Tax Effect Of Discontinued Operation

DiscontinuedOperationTaxEffectOfDiscontinuedOperation

0

USD

CY2020

us-gaap

Discontinued Operation Tax Effect Of Discontinued Operation

DiscontinuedOperationTaxEffectOfDiscontinuedOperation

0

USD

CY2019

us-gaap

Discontinued Operation Tax Effect Of Discontinued Operation

DiscontinuedOperationTaxEffectOfDiscontinuedOperation

-27000000

USD

CY2021

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

7000000

USD

CY2020

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-20000000

USD

CY2019

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-4000000

USD

CY2021

us-gaap

Number Of Operating Segments

NumberOfOperatingSegments

3

segment

CY2021

us-gaap

Interest And Fee Income Loans And Leases

InterestAndFeeIncomeLoansAndLeases

35440000000

USD

CY2020

us-gaap

Interest And Fee Income Loans And Leases

InterestAndFeeIncomeLoansAndLeases

40185000000

USD

CY2019

us-gaap

Interest And Fee Income Loans And Leases

InterestAndFeeIncomeLoansAndLeases

47751000000

USD

CY2021

us-gaap

Interest Income Deposits With Financial Institutions

InterestIncomeDepositsWithFinancialInstitutions

577000000

USD

CY2020

us-gaap

Interest Income Deposits With Financial Institutions

InterestIncomeDepositsWithFinancialInstitutions

928000000

USD

CY2019

us-gaap

Interest Income Deposits With Financial Institutions

InterestIncomeDepositsWithFinancialInstitutions

2682000000

USD

CY2021

us-gaap

Interest Income Federal Funds Sold And Securities Purchased Under Agreements To Resell

InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell

1052000000

USD

CY2020

us-gaap

Interest Income Federal Funds Sold And Securities Purchased Under Agreements To Resell

InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell

2283000000

USD

CY2019

us-gaap

Interest Income Federal Funds Sold And Securities Purchased Under Agreements To Resell

InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell

6872000000

USD

CY2021

c

Interest And Dividend Income Securities Excluding Trading Securities

InterestAndDividendIncomeSecuritiesExcludingTradingSecurities

7388000000

USD

CY2020

c

Interest And Dividend Income Securities Excluding Trading Securities

InterestAndDividendIncomeSecuritiesExcludingTradingSecurities

7989000000

USD

CY2019

c

Interest And Dividend Income Securities Excluding Trading Securities

InterestAndDividendIncomeSecuritiesExcludingTradingSecurities

9860000000

USD

CY2021

us-gaap

Interest Income Debt Securities Trading Operating

InterestIncomeDebtSecuritiesTradingOperating

5365000000

USD

CY2020

us-gaap

Interest Income Debt Securities Trading Operating

InterestIncomeDebtSecuritiesTradingOperating

6125000000

USD

CY2019

us-gaap

Interest Income Debt Securities Trading Operating

InterestIncomeDebtSecuritiesTradingOperating

7672000000

USD

CY2021

us-gaap

Other Interest And Dividend Income

OtherInterestAndDividendIncome

653000000

USD

CY2020

us-gaap

Other Interest And Dividend Income

OtherInterestAndDividendIncome

579000000

USD

CY2019

us-gaap

Other Interest And Dividend Income

OtherInterestAndDividendIncome

1673000000

USD

CY2021

us-gaap

Interest And Dividend Income Operating

InterestAndDividendIncomeOperating

50475000000

USD

CY2020

us-gaap

Interest And Dividend Income Operating

InterestAndDividendIncomeOperating

58089000000

USD

CY2019

us-gaap

Interest And Dividend Income Operating

InterestAndDividendIncomeOperating

76510000000

USD

CY2021

us-gaap

Interest Expense Deposits

InterestExpenseDeposits

2896000000

USD

CY2020

us-gaap

Interest Expense Deposits

InterestExpenseDeposits

5334000000

USD

CY2019

us-gaap

Interest Expense Deposits

InterestExpenseDeposits

11852000000

USD

CY2021

us-gaap

Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase

InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase

1012000000

USD

CY2020

us-gaap

Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase

InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase

2077000000

USD

CY2019

us-gaap

Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase

InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase

6263000000

USD

CY2021

us-gaap

Interest Expense Trading Liabilities

InterestExpenseTradingLiabilities

482000000

USD

CY2020

us-gaap

Interest Expense Trading Liabilities

InterestExpenseTradingLiabilities

628000000

USD

CY2019

us-gaap

Interest Expense Trading Liabilities

InterestExpenseTradingLiabilities

1308000000

USD

CY2021

us-gaap

Interest Expense Short Term Borrowings Excluding Federal Funds And Securities Sold Under Agreements To Repurchase

InterestExpenseShortTermBorrowingsExcludingFederalFundsAndSecuritiesSoldUnderAgreementsToRepurchase

121000000

USD

CY2020

us-gaap

Interest Expense Short Term Borrowings Excluding Federal Funds And Securities Sold Under Agreements To Repurchase

InterestExpenseShortTermBorrowingsExcludingFederalFundsAndSecuritiesSoldUnderAgreementsToRepurchase

630000000

USD

CY2019

us-gaap

Interest Expense Short Term Borrowings Excluding Federal Funds And Securities Sold Under Agreements To Repurchase

InterestExpenseShortTermBorrowingsExcludingFederalFundsAndSecuritiesSoldUnderAgreementsToRepurchase

2465000000

USD

CY2021

us-gaap

Interest Expense Long Term Debt

InterestExpenseLongTermDebt

3470000000

USD

CY2020

us-gaap

Interest Expense Long Term Debt

InterestExpenseLongTermDebt

4669000000

USD

CY2019

us-gaap

Interest Expense Long Term Debt

InterestExpenseLongTermDebt

6494000000

USD

CY2021

us-gaap

Interest Expense

InterestExpense

7981000000

USD

CY2020

us-gaap

Interest Expense

InterestExpense

13338000000

USD

CY2019

us-gaap

Interest Expense

InterestExpense

28382000000

USD

CY2021

us-gaap

Interest Income Expense Net

InterestIncomeExpenseNet

42494000000

USD

CY2020

us-gaap

Interest Income Expense Net

InterestIncomeExpenseNet

44751000000

USD

CY2019

us-gaap

Interest Income Expense Net

InterestIncomeExpenseNet

48128000000

USD

CY2021

us-gaap

Provision For Loan Losses Expensed

ProvisionForLoanLossesExpensed

-3103000000

USD

CY2020

us-gaap

Provision For Loan Losses Expensed

ProvisionForLoanLossesExpensed

15922000000

USD

CY2019

us-gaap

Provision For Loan Losses Expensed

ProvisionForLoanLossesExpensed

8218000000

USD

CY2021

us-gaap

Interest Income Expense After Provision For Loan Loss

InterestIncomeExpenseAfterProvisionForLoanLoss

45597000000

USD

CY2020

us-gaap

Interest Income Expense After Provision For Loan Loss

InterestIncomeExpenseAfterProvisionForLoanLoss

28829000000

USD

CY2019

us-gaap

Interest Income Expense After Provision For Loan Loss

InterestIncomeExpenseAfterProvisionForLoanLoss

39910000000

USD

CY2021

c

Commissions And Fees

CommissionsAndFees

13672000000

USD

CY2020

c

Commissions And Fees

CommissionsAndFees

11385000000

USD

CY2019

c

Commissions And Fees

CommissionsAndFees

11746000000

USD

CY2021

us-gaap

Principal Transactions Revenue

PrincipalTransactionsRevenue

10154000000

USD

CY2020

us-gaap

Principal Transactions Revenue

PrincipalTransactionsRevenue

13885000000

USD

CY2019

us-gaap

Principal Transactions Revenue

PrincipalTransactionsRevenue

8892000000

USD

CY2020

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value

ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue

76.68

CY2019

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value

ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue

61.78

CY2021

c

Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Market Value

ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageMarketValue

64.23

CY2021

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value

ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue

67.17

CY2021Q4

us-gaap

Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options

EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions

654000000

USD

CY2021

us-gaap

Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1

EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1

P1Y7M6D

CY2020Q4

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber

166650

shares

CY2020Q4

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

47.42

CY2020Q4

c

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Average Intrinsic Value

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingAverageIntrinsicValue

14.24

CY2019Q4

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber

166650

shares

CY2019Q4

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

47.42

CY2019Q4

c

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Average Intrinsic Value

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingAverageIntrinsicValue

32.47

CY2018Q4

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber

762225

shares

CY2018Q4

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

101.84

CY2018Q4

c

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Average Intrinsic Value

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingAverageIntrinsicValue

0

CY2021

c

Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Exchanges In Period

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExchangesInPeriod

0

shares

CY2021

c

Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures And Exchanges In Period Weighted Average Exercise Price

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresAndExchangesInPeriodWeightedAverageExercisePrice

0

CY2020

c

Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Exchanges In Period

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExchangesInPeriod

0

shares

CY2020

c

Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures And Exchanges In Period Weighted Average Exercise Price

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresAndExchangesInPeriodWeightedAverageExercisePrice

0

CY2019

c

Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Exchanges In Period

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExchangesInPeriod

11365

shares

CY2019

c

Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures And Exchanges In Period Weighted Average Exercise Price

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresAndExchangesInPeriodWeightedAverageExercisePrice

40.80

CY2021

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod

0

shares

CY2021

us-gaap

Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice

0

CY2020

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod

0

shares

CY2020

us-gaap

Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice

0

CY2019

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod

449916

shares

CY2019

us-gaap

Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice

142.30

CY2021

us-gaap

Stock Issued During Period Shares Stock Options Exercised

StockIssuedDuringPeriodSharesStockOptionsExercised

166650

shares

CY2021

us-gaap

Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice

52.50

CY2021

c

Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Average Intrinsic Value

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodAverageIntrinsicValue

20.49

CY2020

us-gaap

Stock Issued During Period Shares Stock Options Exercised

StockIssuedDuringPeriodSharesStockOptionsExercised

0

shares

CY2020

us-gaap

Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice

0

CY2020

c

Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Average Intrinsic Value

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodAverageIntrinsicValue

0

CY2019

us-gaap

Stock Issued During Period Shares Stock Options Exercised

StockIssuedDuringPeriodSharesStockOptionsExercised

134294

shares

CY2019

us-gaap

Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice

39.00

CY2019

c

Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Average Intrinsic Value

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodAverageIntrinsicValue

23.50

CY2021Q4

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber

0

shares

CY2021Q4

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

0

CY2021Q4

c

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Average Intrinsic Value

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingAverageIntrinsicValue

0

CY2020Q4

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber

166650

shares

CY2020Q4

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

47.42

CY2020Q4

c

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Average Intrinsic Value

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingAverageIntrinsicValue

14.24

CY2019Q4

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber

166650

shares

CY2019Q4

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

47.42

CY2019Q4

c

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Average Intrinsic Value

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingAverageIntrinsicValue

32.47

CY2021Q4

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber

0

shares

CY2020Q4

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber

166650

shares

CY2019Q4

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber

166650

shares

CY2021Q4

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant

ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant

39000000

shares

CY2021

c

Share Based And Deferred Cash Incentive Compensation Expense

ShareBasedAndDeferredCashIncentiveCompensationExpense

2120000000

USD

CY2020

c

Share Based And Deferred Cash Incentive Compensation Expense

ShareBasedAndDeferredCashIncentiveCompensationExpense

2091000000

USD

CY2019

c

Share Based And Deferred Cash Incentive Compensation Expense

ShareBasedAndDeferredCashIncentiveCompensationExpense

2190000000

USD

CY2021Q4

c

Defined Benefit Plan Significant Plans Percentage Captured Over Total Pension And Postretirement Liabilities Utilizing Quarterly Measurement

DefinedBenefitPlanSignificantPlansPercentageCapturedOverTotalPensionAndPostretirementLiabilitiesUtilizingQuarterlyMeasurement

0.90

CY2021

c

Defined Benefit Plan Prescription Drug Subsidy Receipts Received Under Employer Group Waiver Plan

DefinedBenefitPlanPrescriptionDrugSubsidyReceiptsReceivedUnderEmployerGroupWaiverPlan

11000000

USD

CY2020

c

Defined Benefit Plan Prescription Drug Subsidy Receipts Received Under Employer Group Waiver Plan

DefinedBenefitPlanPrescriptionDrugSubsidyReceiptsReceivedUnderEmployerGroupWaiverPlan

40000000

USD

CY2021

us-gaap

Defined Benefit Plan Net Periodic Benefit Cost

DefinedBenefitPlanNetPeriodicBenefitCost

10000000

USD

CY2020

us-gaap

Defined Benefit Plan Net Periodic Benefit Cost

DefinedBenefitPlanNetPeriodicBenefitCost

9000000

USD

CY2019

us-gaap

Defined Benefit Plan Net Periodic Benefit Cost

DefinedBenefitPlanNetPeriodicBenefitCost

9000000

USD

CY2021

us-gaap

Defined Contribution Plan Employer Matching Contribution Percent

DefinedContributionPlanEmployerMatchingContributionPercent

0.06

CY2020

us-gaap

Defined Contribution Plan Employer Matching Contribution Percent

DefinedContributionPlanEmployerMatchingContributionPercent

0.06

CY2021

c

Defined Contribution Plan Eligible Employees For Fixed Employer Contribution Maximum Compensation

DefinedContributionPlanEligibleEmployeesForFixedEmployerContributionMaximumCompensation

100000

USD

CY2021

c

Defined Contribution Plan Fixed Percentage Employer Contribution For Eligible Employees

DefinedContributionPlanFixedPercentageEmployerContributionForEligibleEmployees

0.02

CY2021

us-gaap

Current Federal Tax Expense Benefit

CurrentFederalTaxExpenseBenefit

522000000

USD

CY2020

us-gaap

Current Federal Tax Expense Benefit

CurrentFederalTaxExpenseBenefit

305000000

USD

CY2019

us-gaap

Current Federal Tax Expense Benefit

CurrentFederalTaxExpenseBenefit

365000000

USD

CY2021

us-gaap

Current Foreign Tax Expense Benefit

CurrentForeignTaxExpenseBenefit

3288000000

USD

CY2020

us-gaap

Current Foreign Tax Expense Benefit

CurrentForeignTaxExpenseBenefit

4113000000

USD

CY2019

us-gaap

Current Foreign Tax Expense Benefit

CurrentForeignTaxExpenseBenefit

4352000000

USD

CY2021

us-gaap

Current State And Local Tax Expense Benefit

CurrentStateAndLocalTaxExpenseBenefit

228000000

USD

CY2020

us-gaap

Current State And Local Tax Expense Benefit

CurrentStateAndLocalTaxExpenseBenefit

440000000

USD

CY2019

us-gaap

Current State And Local Tax Expense Benefit

CurrentStateAndLocalTaxExpenseBenefit

323000000

USD

CY2021

us-gaap

Current Income Tax Expense Benefit

CurrentIncomeTaxExpenseBenefit

4038000000

USD

CY2020

us-gaap

Current Income Tax Expense Benefit

CurrentIncomeTaxExpenseBenefit

4858000000

USD

CY2019

us-gaap

Current Income Tax Expense Benefit

CurrentIncomeTaxExpenseBenefit

5040000000

USD

CY2021

us-gaap

Deferred Federal Income Tax Expense Benefit

DeferredFederalIncomeTaxExpenseBenefit

1059000000

USD

CY2020

us-gaap

Deferred Federal Income Tax Expense Benefit

DeferredFederalIncomeTaxExpenseBenefit

-1430000000

USD

CY2019

us-gaap

Deferred Federal Income Tax Expense Benefit

DeferredFederalIncomeTaxExpenseBenefit

-907000000

USD

CY2021

us-gaap

Deferred Foreign Income Tax Expense Benefit

DeferredForeignIncomeTaxExpenseBenefit

8000000

USD

CY2020

us-gaap

Deferred Foreign Income Tax Expense Benefit

DeferredForeignIncomeTaxExpenseBenefit

-690000000

USD

CY2019

us-gaap

Deferred Foreign Income Tax Expense Benefit

DeferredForeignIncomeTaxExpenseBenefit

10000000

USD

CY2021

us-gaap

Deferred State And Local Income Tax Expense Benefit

DeferredStateAndLocalIncomeTaxExpenseBenefit

346000000

USD

CY2020

us-gaap

Deferred State And Local Income Tax Expense Benefit

DeferredStateAndLocalIncomeTaxExpenseBenefit

-213000000

USD

CY2019

us-gaap

Deferred State And Local Income Tax Expense Benefit

DeferredStateAndLocalIncomeTaxExpenseBenefit

287000000

USD

CY2021

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

1413000000

USD

CY2020

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

-2333000000

USD

CY2019

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

-610000000

USD

CY2021

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

5451000000

USD

CY2020

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

2525000000

USD

CY2019

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

4430000000

USD

CY2021

us-gaap

Discontinued Operation Tax Effect Of Discontinued Operation

DiscontinuedOperationTaxEffectOfDiscontinuedOperation

0

USD

CY2020

us-gaap

Discontinued Operation Tax Effect Of Discontinued Operation

DiscontinuedOperationTaxEffectOfDiscontinuedOperation

0

USD

CY2019

us-gaap

Discontinued Operation Tax Effect Of Discontinued Operation

DiscontinuedOperationTaxEffectOfDiscontinuedOperation

-27000000

USD

CY2021

us-gaap

Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax

OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax

-146000000

USD

CY2020

us-gaap

Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax

OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax

23000000

USD

CY2019

us-gaap

Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax

OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax

-11000000

USD

CY2021

us-gaap

Other Comprehensive Income Loss Available For Sale Securities Tax

OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax

-1367000000

USD

CY2020

us-gaap

Other Comprehensive Income Loss Available For Sale Securities Tax

OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax

1214000000

USD

CY2019

us-gaap

Other Comprehensive Income Loss Available For Sale Securities Tax

OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax

648000000

USD

CY2021

us-gaap

Income Tax Effects Allocated Directly To Equity Equity Transactions

IncomeTaxEffectsAllocatedDirectlyToEquityEquityTransactions

-6000000

USD

CY2020

us-gaap

Income Tax Effects Allocated Directly To Equity Equity Transactions

IncomeTaxEffectsAllocatedDirectlyToEquityEquityTransactions

-4000000

USD

CY2019

us-gaap

Income Tax Effects Allocated Directly To Equity Equity Transactions

IncomeTaxEffectsAllocatedDirectlyToEquityEquityTransactions

-16000000

USD

CY2021

us-gaap

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax Parent

OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent

-476000000

USD

CY2020

us-gaap

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax Parent

OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent

455000000

USD

CY2019

us-gaap

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax Parent

OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent

269000000

USD

CY2021

us-gaap

Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent

OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent

-240000000

USD

CY2020

us-gaap

Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent

OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent

23000000

USD

CY2019

us-gaap

Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent

OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent

119000000

USD

CY2021

c

Income Tax Effects Allocated Directlyto Equity Fair Value Option Debt Valuation Adjustment

IncomeTaxEffectsAllocatedDirectlytoEquityFairValueOptionDebtValuationAdjustment

64000000

USD

CY2020

c

Income Tax Effects Allocated Directlyto Equity Fair Value Option Debt Valuation Adjustment

IncomeTaxEffectsAllocatedDirectlytoEquityFairValueOptionDebtValuationAdjustment

-141000000

USD

CY2019

c

Income Tax Effects Allocated Directlyto Equity Fair Value Option Debt Valuation Adjustment

IncomeTaxEffectsAllocatedDirectlytoEquityFairValueOptionDebtValuationAdjustment

-337000000

USD

CY2021

us-gaap

Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease After Adjustments Tax Parent

OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTaxParent

2000000

USD

CY2020

us-gaap

Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease After Adjustments Tax Parent

OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTaxParent

-8000000

USD

CY2019

us-gaap

Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease After Adjustments Tax Parent

OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTaxParent

8000000

USD

CY2021

c

Income Tax Effects Allocated Directly To Retained Earnings

IncomeTaxEffectsAllocatedDirectlyToRetainedEarnings

0

USD

CY2020

c

Income Tax Effects Allocated Directly To Retained Earnings

IncomeTaxEffectsAllocatedDirectlyToRetainedEarnings

-911000000

USD

CY2019

c

Income Tax Effects Allocated Directly To Retained Earnings

IncomeTaxEffectsAllocatedDirectlyToRetainedEarnings

46000000

USD

CY2021

us-gaap

Income Tax Expense Benefit Intraperiod Tax Allocation

IncomeTaxExpenseBenefitIntraperiodTaxAllocation

3762000000

USD

CY2020

us-gaap

Income Tax Expense Benefit Intraperiod Tax Allocation

IncomeTaxExpenseBenefitIntraperiodTaxAllocation

3130000000

USD

CY2019

us-gaap

Income Tax Expense Benefit Intraperiod Tax Allocation

IncomeTaxExpenseBenefitIntraperiodTaxAllocation

4891000000

USD

CY2021

c

Gain Loss On Investments Tax

GainLossOnInvestmentsTax

169000000

USD

CY2021

c

Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Tax

OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsTax

-57000000

USD

CY2020

c

Gain Loss On Investments Tax

GainLossOnInvestmentsTax

454000000

USD

CY2020

c

Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Tax

OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsTax

-14000000

USD

CY2019

c

Gain Loss On Investments Tax

GainLossOnInvestmentsTax

373000000

USD

CY2019

c

Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Tax

OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsTax

-9000000

USD

CY2021

us-gaap

Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate

EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate

0.210

CY2020

us-gaap

Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate

EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate

0.210

CY2019

us-gaap

Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate

EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate

0.210

CY2021

us-gaap

Effective Income Tax Rate Reconciliation State And Local Income Taxes

EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes

0.021

CY2020

us-gaap

Effective Income Tax Rate Reconciliation State And Local Income Taxes

EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes

0.013

CY2019

us-gaap

Effective Income Tax Rate Reconciliation State And Local Income Taxes

EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes

0.019

CY2021

us-gaap

Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential

EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential

0.016

CY2020

us-gaap

Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential

EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential

0.035

CY2019

us-gaap

Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential

EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential

0.013

CY2021

us-gaap

Effective Income Tax Rate Reconciliation Nondeductible Expense

EffectiveIncomeTaxRateReconciliationNondeductibleExpense

0.006

CY2020

us-gaap

Effective Income Tax Rate Reconciliation Nondeductible Expense

EffectiveIncomeTaxRateReconciliationNondeductibleExpense

0.013

CY2019

us-gaap

Effective Income Tax Rate Reconciliation Nondeductible Expense

EffectiveIncomeTaxRateReconciliationNondeductibleExpense

0.004

CY2021

us-gaap

Effective Income Tax Rate Reconciliation Tax Exempt Income

EffectiveIncomeTaxRateReconciliationTaxExemptIncome

0.023

CY2020

us-gaap

Effective Income Tax Rate Reconciliation Tax Exempt Income

EffectiveIncomeTaxRateReconciliationTaxExemptIncome

0.044

CY2019

us-gaap

Effective Income Tax Rate Reconciliation Tax Exempt Income

EffectiveIncomeTaxRateReconciliationTaxExemptIncome

0.023

CY2021

us-gaap

Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance

EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance

0.017

CY2020

us-gaap

Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance

EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance

0.044

CY2019

us-gaap

Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance

EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance

0.030

CY2021

us-gaap

Effective Income Tax Rate Reconciliation Other Adjustments

EffectiveIncomeTaxRateReconciliationOtherAdjustments

-0.015

CY2020

us-gaap

Effective Income Tax Rate Reconciliation Other Adjustments

EffectiveIncomeTaxRateReconciliationOtherAdjustments

0.002

CY2019

us-gaap

Effective Income Tax Rate Reconciliation Other Adjustments

EffectiveIncomeTaxRateReconciliationOtherAdjustments

-0.008

CY2021

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

0.198

CY2020

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

0.185

CY2019

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

0.185

CY2021

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

0.198

CY2020

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

0.185

CY2021Q4

us-gaap

Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses

DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses

5330000000

USD

CY2020Q4

us-gaap

Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses

DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses

6791000000

USD

CY2021Q4

us-gaap

Deferred Tax Assets Tax Deferred Expense Compensation And Benefits

DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits

2335000000

USD

CY2020Q4

us-gaap

Deferred Tax Assets Tax Deferred Expense Compensation And Benefits

DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits

2510000000

USD

CY2021Q4

c

Deferred Tax Assets Undistributed Foreign Earnings

DeferredTaxAssetsUndistributedForeignEarnings

1138000000

USD

CY2020Q4

c

Deferred Tax Assets Undistributed Foreign Earnings

DeferredTaxAssetsUndistributedForeignEarnings

1195000000

USD

CY2021Q4

c

Deferred Tax Assets Tax Investments

DeferredTaxAssetsTaxInvestments

2970000000

USD

CY2020Q4

c

Deferred Tax Assets Tax Investments

DeferredTaxAssetsTaxInvestments

1486000000

USD

CY2021Q4

c

Deferred Tax Assets Tax Credit And Operating Loss Carryforwards

DeferredTaxAssetsTaxCreditAndOperatingLossCarryforwards

15620000000

USD

CY2020Q4

c

Deferred Tax Assets Tax Credit And Operating Loss Carryforwards

DeferredTaxAssetsTaxCreditAndOperatingLossCarryforwards

17416000000

USD

CY2021Q4

us-gaap

Deferred Tax Assets Property Plant And Equipment

DeferredTaxAssetsPropertyPlantAndEquipment

3064000000

USD

CY2020Q4

us-gaap

Deferred Tax Assets Property Plant And Equipment

DeferredTaxAssetsPropertyPlantAndEquipment

2935000000

USD

CY2021Q4

us-gaap

Deferred Tax Assets Other

DeferredTaxAssetsOther

3549000000

USD

CY2020Q4

us-gaap

Deferred Tax Assets Other

DeferredTaxAssetsOther

3832000000

USD

CY2021Q4

us-gaap

Deferred Tax Assets Gross

DeferredTaxAssetsGross

34006000000

USD

CY2020Q4

us-gaap

Deferred Tax Assets Gross

DeferredTaxAssetsGross

36165000000

USD

CY2021Q4

us-gaap

Deferred Tax Assets Valuation Allowance

DeferredTaxAssetsValuationAllowance

4194000000

USD

CY2020Q4

us-gaap

Deferred Tax Assets Valuation Allowance

DeferredTaxAssetsValuationAllowance

5177000000

USD

CY2021Q4

us-gaap

Deferred Tax Assets Net

DeferredTaxAssetsNet

29812000000

USD

CY2020Q4

us-gaap

Deferred Tax Assets Net

DeferredTaxAssetsNet

30988000000

USD

CY2021Q4

c

Deferred Tax Liabilities Intangible Assets And Leases

DeferredTaxLiabilitiesIntangibleAssetsAndLeases

2446000000

USD

CY2020Q4

c

Deferred Tax Liabilities Intangible Assets And Leases

DeferredTaxLiabilitiesIntangibleAssetsAndLeases

2526000000

USD

CY2021Q4

us-gaap

Deferred Tax Liabilities Undistributed Foreign Earnings

DeferredTaxLiabilitiesUndistributedForeignEarnings

987000000

USD

CY2020Q4

us-gaap

Deferred Tax Liabilities Undistributed Foreign Earnings

DeferredTaxLiabilitiesUndistributedForeignEarnings

921000000

USD

CY2021Q4

us-gaap

Deferred Tax Liabilities Deferred Expense Capitalized Interest

DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest

0

USD

CY2020Q4

us-gaap

Deferred Tax Liabilities Deferred Expense Capitalized Interest

DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest

597000000

USD

CY2021Q4

us-gaap

Deferred Tax Liabilities Other

DeferredTaxLiabilitiesOther

1590000000

USD

CY2020Q4

us-gaap

Deferred Tax Liabilities Other

DeferredTaxLiabilitiesOther

2104000000

USD

CY2021Q4

us-gaap

Deferred Tax Liabilities

DeferredTaxLiabilities

5023000000

USD

CY2020Q4

us-gaap

Deferred Tax Liabilities

DeferredTaxLiabilities

6148000000

USD

CY2021Q4

us-gaap

Deferred Tax Assets Liabilities Net

DeferredTaxAssetsLiabilitiesNet

24789000000

USD

CY2020Q4

us-gaap

Deferred Tax Assets Liabilities Net

DeferredTaxAssetsLiabilitiesNet

24840000000

USD

CY2020Q4

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

861000000

USD

CY2019Q4

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

721000000

USD

CY2018Q4

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

607000000

USD

CY2021

us-gaap

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions

97000000

USD

CY2020

us-gaap

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions

51000000

USD

CY2019

us-gaap

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions

50000000

USD

CY2021

us-gaap

Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions

UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions

515000000

USD

CY2020

us-gaap

Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions

UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions

217000000

USD

CY2019

us-gaap

Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions

UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions

151000000

USD

CY2021

us-gaap

Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions

UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions

107000000

USD

CY2020

us-gaap

Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions

UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions

74000000

USD

CY2019

us-gaap

Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions

UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions

44000000

USD

CY2021

us-gaap

Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities

UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities

64000000

USD

CY2020

us-gaap

Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities

UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities

40000000

USD

CY2019

us-gaap

Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities

UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities

21000000

USD

CY2021

us-gaap

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations

2000000

USD

CY2020

us-gaap

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations

13000000

USD

CY2019

us-gaap

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations

23000000

USD

CY2021

c

Unrecognized Tax Benefits Increase Decrease Resulting From Foreign Exchange Gain Loss On Acquisitions And Dispositions

UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromForeignExchangeGainLossOnAcquisitionsAndDispositions

-4000000

USD

CY2020

c

Unrecognized Tax Benefits Increase Decrease Resulting From Foreign Exchange Gain Loss On Acquisitions And Dispositions

UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromForeignExchangeGainLossOnAcquisitionsAndDispositions

-1000000

USD

CY2019

c

Unrecognized Tax Benefits Increase Decrease Resulting From Foreign Exchange Gain Loss On Acquisitions And Dispositions

UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromForeignExchangeGainLossOnAcquisitionsAndDispositions

1000000

USD

CY2021Q4

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

1296000000

USD

CY2020Q4

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

861000000

USD

CY2019Q4

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

721000000

USD

CY2021Q4

us-gaap

Unrecognized Tax Benefits That Would Impact Effective Tax Rate

UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate

1000000000

USD

CY2020Q4

us-gaap

Unrecognized Tax Benefits That Would Impact Effective Tax Rate

UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate

700000000

USD

CY2019Q4

us-gaap

Unrecognized Tax Benefits That Would Impact Effective Tax Rate

UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate

600000000

USD

CY2020Q4

us-gaap

Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued

118000000

USD

CY2020Q4

c

Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Net Of Tax

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedNetOfTax

96000000

USD

CY2019Q4

us-gaap

Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued

100000000

USD

CY2019Q4

c

Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Net Of Tax

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedNetOfTax

82000000

USD

CY2018Q4

us-gaap

Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued

103000000

USD

CY2018Q4

c

Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Net Of Tax

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedNetOfTax

85000000

USD

CY2021

us-gaap

Unrecognized Tax Benefits Income Tax Penalties And Interest Expense

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense

32000000

USD

CY2021

c

Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Net Of Tax

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseNetOfTax

24000000

USD

CY2020

us-gaap

Unrecognized Tax Benefits Income Tax Penalties And Interest Expense

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense

14000000

USD

CY2020

c

Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Net Of Tax

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseNetOfTax

10000000

USD

CY2019

us-gaap

Unrecognized Tax Benefits Income Tax Penalties And Interest Expense

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense

-4000000

USD

CY2019

c

Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Net Of Tax

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseNetOfTax

-4000000

USD

CY2021Q4

us-gaap

Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued

214000000

USD

CY2021Q4

c

Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Net Of Tax

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedNetOfTax

164000000

USD

CY2020Q4

us-gaap

Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued

118000000

USD

CY2020Q4

c

Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Net Of Tax

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedNetOfTax

96000000

USD

CY2019Q4

us-gaap

Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued

100000000

USD

CY2019Q4

c

Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Net Of Tax

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedNetOfTax

82000000

USD

CY2021Q4

c

Unrecognized Tax Benefits Foreign Income Tax Penalties Accrued

UnrecognizedTaxBenefitsForeignIncomeTaxPenaltiesAccrued

3000000

USD

CY2020Q4

c

Unrecognized Tax Benefits Foreign Income Tax Penalties Accrued

UnrecognizedTaxBenefitsForeignIncomeTaxPenaltiesAccrued

4000000

USD

CY2019Q4

c

Unrecognized Tax Benefits Foreign Income Tax Penalties Accrued

UnrecognizedTaxBenefitsForeignIncomeTaxPenaltiesAccrued

3000000

USD

CY2021Q4

c

Unrecognized Tax Benefits State Income Tax Penalties Accrued

UnrecognizedTaxBenefitsStateIncomeTaxPenaltiesAccrued

0

USD

CY2020Q4

c

Unrecognized Tax Benefits State Income Tax Penalties Accrued

UnrecognizedTaxBenefitsStateIncomeTaxPenaltiesAccrued

1000000

USD

CY2019Q4

c

Unrecognized Tax Benefits State Income Tax Penalties Accrued

UnrecognizedTaxBenefitsStateIncomeTaxPenaltiesAccrued

1000000

USD

CY2021

us-gaap

Income Loss From Continuing Operations Before Income Taxes Foreign

IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign

12900000000

USD

CY2020

us-gaap

Income Loss From Continuing Operations Before Income Taxes Foreign

IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign

13800000000

USD

CY2019

us-gaap

Income Loss From Continuing Operations Before Income Taxes Foreign

IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign

16700000000

USD

CY2021Q4

us-gaap

Undistributed Earnings Of Foreign Subsidiaries

UndistributedEarningsOfForeignSubsidiaries

6500000000

USD

CY2021Q4

c

Additional Taxes On Undistributed Foreign Earnings

AdditionalTaxesOnUndistributedForeignEarnings

1800000000

USD

CY2021Q4

us-gaap

Bad Debt Reserve For Tax Purposes Of Qualified Lender

BadDebtReserveForTaxPurposesOfQualifiedLender

358000000

USD

CY2021Q4

us-gaap

Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Bad Debt Reserve For Tax Purposes Of Qualified Lender

DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityBadDebtReserveForTaxPurposesOfQualifiedLender

75000000

USD

CY2021Q4

us-gaap

Deferred Tax Assets Valuation Allowance

DeferredTaxAssetsValuationAllowance

4200000000

USD

CY2021

us-gaap

Valuation Allowance Deferred Tax Asset Change In Amount

ValuationAllowanceDeferredTaxAssetChangeInAmount

-1000000000

USD

CY2020Q4

us-gaap

Deferred Tax Assets Valuation Allowance

DeferredTaxAssetsValuationAllowance

5200000000

USD

CY2021

c

Valuation Allowance Deferred Tax Asset Increase Decrease Amount Related To Future Years

ValuationAllowanceDeferredTaxAssetIncreaseDecreaseAmountRelatedToFutureYears

-200000000

USD

CY2021Q4

us-gaap

Deferred Tax Assets Liabilities Net

DeferredTaxAssetsLiabilitiesNet

24800000000

USD

CY2020Q4

us-gaap

Deferred Tax Assets Liabilities Net

DeferredTaxAssetsLiabilitiesNet

24800000000

USD

CY2021Q4

us-gaap

Deferred Tax Assets Liabilities Net

DeferredTaxAssetsLiabilitiesNet

24800000000

USD

CY2021

c

Deferred Tax Assets Tax Credit Carryforwards Federal State And Local Period

DeferredTaxAssetsTaxCreditCarryforwardsFederalStateAndLocalPeriod

P20Y

CY2021

c

Deferred Tax Assets Tax Credit Carryforwards Foreign Period

DeferredTaxAssetsTaxCreditCarryforwardsForeignPeriod

P10Y

CY2021

c

Deferred Tax Assets Tax Credit Carryforwards Foreign Utilization Limit

DeferredTaxAssetsTaxCreditCarryforwardsForeignUtilizationLimit

0.21

CY2021Q4

c

Domestic Losses Reclassified As Foreign Source Income

DomesticLossesReclassifiedAsForeignSourceIncome

15000000000

USD

CY2021

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

22018000000

USD

CY2020

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

11107000000

USD

CY2019

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

19471000000

USD

CY2021

us-gaap

Net Income Loss Attributable To Noncontrolling Interest

NetIncomeLossAttributableToNoncontrollingInterest

73000000

USD

CY2020

us-gaap

Net Income Loss Attributable To Noncontrolling Interest

NetIncomeLossAttributableToNoncontrollingInterest

40000000

USD

CY2019

us-gaap

Net Income Loss Attributable To Noncontrolling Interest

NetIncomeLossAttributableToNoncontrollingInterest

66000000

USD

CY2021

c

Income Loss From Continuing Operation After Noncontrolling Interest

IncomeLossFromContinuingOperationAfterNoncontrollingInterest

21945000000

USD

CY2020

c

Income Loss From Continuing Operation After Noncontrolling Interest

IncomeLossFromContinuingOperationAfterNoncontrollingInterest

11067000000

USD

CY2019

c

Income Loss From Continuing Operation After Noncontrolling Interest

IncomeLossFromContinuingOperationAfterNoncontrollingInterest

19405000000

USD

CY2021

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

7000000

USD

CY2020

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-20000000

USD

CY2019

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-4000000

USD

CY2021

us-gaap

Net Income Loss

NetIncomeLoss

21952000000

USD

CY2020

us-gaap

Net Income Loss

NetIncomeLoss

11047000000

USD

CY2019

us-gaap

Net Income Loss

NetIncomeLoss

19401000000

USD

CY2021

us-gaap

Dividends Preferred Stock

DividendsPreferredStock

1040000000

USD

CY2020

us-gaap

Dividends Preferred Stock

DividendsPreferredStock

1095000000

USD

CY2019

us-gaap

Dividends Preferred Stock

DividendsPreferredStock

1109000000

USD

CY2021

c

Income Loss Available To Common Stockholders

IncomeLossAvailableToCommonStockholders

20912000000

USD

CY2020

c

Income Loss Available To Common Stockholders

IncomeLossAvailableToCommonStockholders

9952000000

USD

CY2019

c

Income Loss Available To Common Stockholders

IncomeLossAvailableToCommonStockholders

18292000000

USD

CY2021

c

Income Allocated To Employee Restricted And Deferred Shares That Contain Nonforfeitable Rights To Dividends

IncomeAllocatedToEmployeeRestrictedAndDeferredSharesThatContainNonforfeitableRightsToDividends

154000000

USD

CY2020

c

Income Allocated To Employee Restricted And Deferred Shares That Contain Nonforfeitable Rights To Dividends

IncomeAllocatedToEmployeeRestrictedAndDeferredSharesThatContainNonforfeitableRightsToDividends

73000000

USD

CY2019

c

Income Allocated To Employee Restricted And Deferred Shares That Contain Nonforfeitable Rights To Dividends

IncomeAllocatedToEmployeeRestrictedAndDeferredSharesThatContainNonforfeitableRightsToDividends

121000000

USD

CY2021

us-gaap

Net Income Loss Available To Common Stockholders Basic

NetIncomeLossAvailableToCommonStockholdersBasic

20758000000

USD

CY2020

us-gaap

Net Income Loss Available To Common Stockholders Basic

NetIncomeLossAvailableToCommonStockholdersBasic

9879000000

USD

CY2019

us-gaap

Net Income Loss Available To Common Stockholders Basic

NetIncomeLossAvailableToCommonStockholdersBasic

18171000000

USD

CY2021

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

2033000000

shares

CY2020

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

2085800000

shares

CY2019

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

2249200000

shares

CY2021

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

10.21

CY2020

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

4.75

CY2019

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

8.08

CY2021

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Basic Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

0

CY2020

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Basic Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

-0.01

CY2019

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Basic Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

0

CY2021

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

10.21

CY2020

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

4.74

CY2019

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

8.08

CY2021

us-gaap

Net Income Loss Available To Common Stockholders Basic

NetIncomeLossAvailableToCommonStockholdersBasic

20758000000

USD

CY2020

us-gaap

Net Income Loss Available To Common Stockholders Basic

NetIncomeLossAvailableToCommonStockholdersBasic

9879000000

USD

CY2019

us-gaap

Net Income Loss Available To Common Stockholders Basic

NetIncomeLossAvailableToCommonStockholdersBasic

18171000000

USD

CY2021

c

Dividends Allocatedto Employee Restricted And Deferred Shares That Contain Forfeitable Rightsto Dividends

DividendsAllocatedtoEmployeeRestrictedAndDeferredSharesThatContainForfeitableRightstoDividends

31000000

USD

CY2020

c

Dividends Allocatedto Employee Restricted And Deferred Shares That Contain Forfeitable Rightsto Dividends

DividendsAllocatedtoEmployeeRestrictedAndDeferredSharesThatContainForfeitableRightstoDividends

30000000

USD

CY2019

c

Dividends Allocatedto Employee Restricted And Deferred Shares That Contain Forfeitable Rightsto Dividends

DividendsAllocatedtoEmployeeRestrictedAndDeferredSharesThatContainForfeitableRightstoDividends

33000000

USD

CY2021

us-gaap

Net Income Loss Available To Common Stockholders Diluted

NetIncomeLossAvailableToCommonStockholdersDiluted

20789000000

USD

CY2020

us-gaap

Net Income Loss Available To Common Stockholders Diluted

NetIncomeLossAvailableToCommonStockholdersDiluted

9909000000

USD

CY2019

us-gaap

Net Income Loss Available To Common Stockholders Diluted

NetIncomeLossAvailableToCommonStockholdersDiluted

18204000000

USD

CY2021

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

2033000000

shares

CY2020

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

2085800000

shares

CY2019

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

2249200000

shares

CY2021

us-gaap

Incremental Common Shares Attributable To Written Put Options

IncrementalCommonSharesAttributableToWrittenPutOptions

0

shares

CY2020

us-gaap

Incremental Common Shares Attributable To Written Put Options

IncrementalCommonSharesAttributableToWrittenPutOptions

100000

shares

CY2019

us-gaap

Incremental Common Shares Attributable To Written Put Options

IncrementalCommonSharesAttributableToWrittenPutOptions

100000

shares

CY2021

us-gaap

Incremental Common Shares Attributable To Share Based Payment Arrangements

IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

16400000

shares

CY2020

us-gaap

Incremental Common Shares Attributable To Share Based Payment Arrangements

IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

13100000

shares

CY2019

us-gaap

Incremental Common Shares Attributable To Share Based Payment Arrangements

IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

16000000.0

shares

CY2021

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

2049400000

shares

CY2020

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

2099000000

shares

CY2019

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

2265300000

shares

CY2021

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

10.14

CY2020

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

4.73

CY2019

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

8.04

CY2021

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Diluted Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare

0

CY2020

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Diluted Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare

-0.01

CY2019

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Diluted Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare

0

CY2021

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

10.14

CY2020

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

4.72

CY2019

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

8.04

CY2021

us-gaap

Schedule Of Resale Agreements

ScheduleOfResaleAgreements

<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Securities borrowed and purchased under agreements to resell</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, at their respective carrying values, consisted of the following:</span></div><div><span><br/></span></div><div style="text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:50.388%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:23.602%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:22.710%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="6" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">December 31,</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-style:italic;font-weight:400;line-height:100%">In millions of dollars</span></td><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">2021</span></td><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">2020</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Securities purchased under agreements to resell</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">236,252</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">204,655 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Deposits paid for securities borrowed</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">91,042</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">90,067 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Total, net</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:5.85pt;font-weight:700;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline">(1)</span></div></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">327,294</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">294,722 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Allowance for credit losses on securities purchased and borrowed</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline">(2)</span></div></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">(6)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(10)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;border-bottom:2pt solid #000000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Total, net of allowance</span></td><td style="background-color:#cceeff;border-bottom:2pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:2pt solid #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">327,288</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-bottom:2pt solid #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#cceeff;border-bottom:2pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:2pt solid #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">294,712 </span></td><td style="background-color:#cceeff;border-bottom:2pt solid #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div>

CY2021Q4

us-gaap

Securities Purchased Under Agreements To Resell

SecuritiesPurchasedUnderAgreementsToResell

236252000000

USD

CY2020Q4

us-gaap

Securities Purchased Under Agreements To Resell

SecuritiesPurchasedUnderAgreementsToResell

204655000000

USD

CY2021Q4

c

Deposits Paid For Securities Borrowed At Carrying Value Before Allowance For Credit Loss

DepositsPaidForSecuritiesBorrowedAtCarryingValueBeforeAllowanceForCreditLoss

91042000000

USD

CY2020Q4

c

Deposits Paid For Securities Borrowed At Carrying Value Before Allowance For Credit Loss

DepositsPaidForSecuritiesBorrowedAtCarryingValueBeforeAllowanceForCreditLoss

90067000000

USD

CY2021Q4

c

Carrying Value Of Federal Funds Sold Securities Purchased Under Agreements To Resell And Deposits Paid For Securities Borrowed Before Allowance For Credit Loss

CarryingValueOfFederalFundsSoldSecuritiesPurchasedUnderAgreementsToResellAndDepositsPaidForSecuritiesBorrowedBeforeAllowanceForCreditLoss

327294000000

USD

CY2020Q4

c

Carrying Value Of Federal Funds Sold Securities Purchased Under Agreements To Resell And Deposits Paid For Securities Borrowed Before Allowance For Credit Loss

CarryingValueOfFederalFundsSoldSecuritiesPurchasedUnderAgreementsToResellAndDepositsPaidForSecuritiesBorrowedBeforeAllowanceForCreditLoss

294722000000

USD

CY2021Q4

c

Carrying Value Of Federal Funds Sold Securities Purchased Under Agreements To Resell And Deposits Paid For Securities Borrowed Allowance For Credit Loss

CarryingValueOfFederalFundsSoldSecuritiesPurchasedUnderAgreementsToResellAndDepositsPaidForSecuritiesBorrowedAllowanceForCreditLoss

6000000

USD

CY2020Q4

c

Carrying Value Of Federal Funds Sold Securities Purchased Under Agreements To Resell And Deposits Paid For Securities Borrowed Allowance For Credit Loss

CarryingValueOfFederalFundsSoldSecuritiesPurchasedUnderAgreementsToResellAndDepositsPaidForSecuritiesBorrowedAllowanceForCreditLoss

10000000

USD

CY2021Q4

us-gaap

Carrying Value Of Federal Funds Sold Securities Purchased Under Agreements To Resell And Deposits Paid For Securities Borrowed

CarryingValueOfFederalFundsSoldSecuritiesPurchasedUnderAgreementsToResellAndDepositsPaidForSecuritiesBorrowed

327288000000

USD

CY2020Q4

us-gaap

Carrying Value Of Federal Funds Sold Securities Purchased Under Agreements To Resell And Deposits Paid For Securities Borrowed

CarryingValueOfFederalFundsSoldSecuritiesPurchasedUnderAgreementsToResellAndDepositsPaidForSecuritiesBorrowed

294712000000

USD

CY2021

us-gaap

Schedule Of Repurchase Agreements

ScheduleOfRepurchaseAgreements

<div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Securities loaned and sold under agreements to repurchase</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, at their respective carrying values, consisted of the following:</span></div><div style="text-indent:18pt"><span><br/></span></div><div style="text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:50.388%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:23.602%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:22.710%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="6" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">December 31,</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-style:italic;font-weight:400;line-height:100%">In millions of dollars</span></td><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">2021</span></td><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">2020</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Securities sold under agreements to repurchase</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">174,255</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">181,194 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Deposits received for securities loaned</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">17,030</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">18,331 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;border-bottom:2pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Total, net</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:5.85pt;font-weight:700;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline">(1)</span></div></td><td style="background-color:#cceeff;border-bottom:2pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:2pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">191,285</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-bottom:2pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#cceeff;border-bottom:2pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:2pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">199,525 </span></td><td style="background-color:#cceeff;border-bottom:2pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="padding-left:18pt;text-indent:-18pt"><span><br/></span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(1) The above tables do not include securities-for-securities lending transactions of $3.6 billion and $6.8 billion at December 31, 2021 and 2020, respectively, where the Company acts as lender and receives securities that can be sold or pledged as collateral. In these transactions, the Company recognizes the securities received at fair value within </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-style:italic;font-weight:400;line-height:120%">Other assets</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:120%"> and the obligation to return those securities as a liability within </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-style:italic;font-weight:400;line-height:120%">Brokerage payables</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:120%">. </span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(2) See Note 15 for further information.</span></div>

CY2021Q4

us-gaap

Securities Sold Under Agreements To Repurchase

SecuritiesSoldUnderAgreementsToRepurchase

174255000000

USD

CY2020Q4

us-gaap

Securities Sold Under Agreements To Repurchase

SecuritiesSoldUnderAgreementsToRepurchase

181194000000

USD

CY2021Q4

us-gaap

Deposits Received For Securities Loaned At Carrying Value

DepositsReceivedForSecuritiesLoanedAtCarryingValue

17030000000

USD

CY2020Q4

us-gaap

Deposits Received For Securities Loaned At Carrying Value

DepositsReceivedForSecuritiesLoanedAtCarryingValue

18331000000

USD

CY2021Q4

us-gaap

Carrying Value Of Federal Funds Purchased Securities Sold Under Agreements To Repurchase And Deposits Received For Securities Loaned

CarryingValueOfFederalFundsPurchasedSecuritiesSoldUnderAgreementsToRepurchaseAndDepositsReceivedForSecuritiesLoaned

191285000000

USD

CY2020Q4

us-gaap

Carrying Value Of Federal Funds Purchased Securities Sold Under Agreements To Repurchase And Deposits Received For Securities Loaned

CarryingValueOfFederalFundsPurchasedSecuritiesSoldUnderAgreementsToRepurchaseAndDepositsReceivedForSecuritiesLoaned

199525000000

USD

CY2021Q4

us-gaap

Securities Received As Collateral

SecuritiesReceivedAsCollateral

3600000000

USD

CY2020Q4

us-gaap

Securities Received As Collateral

SecuritiesReceivedAsCollateral

6800000000

USD

CY2021Q4

us-gaap

Securities Purchased Under Agreements To Resell Gross

SecuritiesPurchasedUnderAgreementsToResellGross

367594000000

USD

CY2021Q4

us-gaap

Securities Purchased Under Agreements To Resell Liability

SecuritiesPurchasedUnderAgreementsToResellLiability

131342000000

USD

CY2021Q4

us-gaap

Securities Purchased Under Agreements To Resell

SecuritiesPurchasedUnderAgreementsToResell

236252000000

USD

CY2021Q4

us-gaap

Securities Purchased Under Agreements To Resell Collateral Obligation To Return Securities

SecuritiesPurchasedUnderAgreementsToResellCollateralObligationToReturnSecurities

205349000000

USD

CY2021Q4

us-gaap

Securities Purchased Under Agreements To Resell Amount Offset Against Collateral

SecuritiesPurchasedUnderAgreementsToResellAmountOffsetAgainstCollateral

30903000000

USD

CY2021Q4

us-gaap

Securities Borrowed Gross

SecuritiesBorrowedGross

107041000000

USD

CY2021Q4

us-gaap

Securities Borrowed Liability

SecuritiesBorrowedLiability

15999000000

USD

CY2021Q4

us-gaap

Deposits Paid For Securities Borrowed At Carrying Value

DepositsPaidForSecuritiesBorrowedAtCarryingValue

91042000000

USD

CY2021Q4

us-gaap

Securities Borrowed Collateral Obligation To Return Securities

SecuritiesBorrowedCollateralObligationToReturnSecurities

17326000000

USD

CY2021Q4

us-gaap

Securities Borrowed Amount Offset Against Collateral

SecuritiesBorrowedAmountOffsetAgainstCollateral

73716000000

USD

CY2021Q4

c

Securities Purchased Under Agreements To Resell Securities Borrowed Gross

SecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedGross

474635000000

USD

CY2021Q4

c

Securities Purchased Under Agreements To Resell Securities Borrowed Liability

SecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedLiability

147341000000

USD

CY2021Q4

us-gaap

Carrying Value Of Securities Purchased Under Agreements To Resell And Deposits Paid For Securities Borrowed

CarryingValueOfSecuritiesPurchasedUnderAgreementsToResellAndDepositsPaidForSecuritiesBorrowed

327294000000

USD

CY2021Q4

c

Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Securities

SecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnSecurities

222675000000

USD

CY2021Q4

c

Securities Purchased Under Agreements To Resell Securities Borrowed Amount Offset Against Collateral

SecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedAmountOffsetAgainstCollateral

104619000000

USD

CY2021Q4

us-gaap

Securities Sold Under Agreements To Repurchase Gross

SecuritiesSoldUnderAgreementsToRepurchaseGross

305597000000

USD

CY2021Q4

us-gaap

Securities Sold Under Agreements To Repurchase Asset

SecuritiesSoldUnderAgreementsToRepurchaseAsset

131342000000

USD

CY2021Q4

us-gaap

Securities Sold Under Agreements To Repurchase

SecuritiesSoldUnderAgreementsToRepurchase

174255000000

USD

CY2021Q4

us-gaap

Securities Sold Under Agreements To Repurchase Collateral Right To Reclaim Securities

SecuritiesSoldUnderAgreementsToRepurchaseCollateralRightToReclaimSecurities

85184000000

USD

CY2021Q4

us-gaap

Securities Sold Under Agreements To Repurchase Amount Offset Against Collateral

SecuritiesSoldUnderAgreementsToRepurchaseAmountOffsetAgainstCollateral

89071000000

USD

CY2021Q4

us-gaap

Securities Loaned Gross

SecuritiesLoanedGross

33029000000

USD

CY2021Q4

us-gaap

Securities Loaned Asset

SecuritiesLoanedAsset

15999000000

USD

CY2021Q4

us-gaap

Deposits Received For Securities Loaned At Carrying Value

DepositsReceivedForSecuritiesLoanedAtCarryingValue

17030000000

USD

CY2021Q4

us-gaap

Securities Loaned Collateral Right To Reclaim Securities

SecuritiesLoanedCollateralRightToReclaimSecurities

2868000000

USD

CY2021Q4

us-gaap

Securities Loaned Amount Offset Against Collateral

SecuritiesLoanedAmountOffsetAgainstCollateral

14162000000

USD

CY2021Q4

c

Securities Sold Under Agreements To Resell Securities Loaned Gross

SecuritiesSoldUnderAgreementsToResellSecuritiesLoanedGross

338626000000

USD

CY2021Q4

c

Securities Sold Under Agreements To Resell Securities Loaned Asset

SecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAsset

147341000000

USD

CY2021Q4

us-gaap

Carrying Value Of Securities Sold Under Repurchase Agreements And Deposits Received For Securities Loaned

CarryingValueOfSecuritiesSoldUnderRepurchaseAgreementsAndDepositsReceivedForSecuritiesLoaned

191285000000

USD

CY2021Q4

c

Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Securities

SecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimSecurities

88052000000

USD

CY2021Q4

c

Securities Sold Under Agreements To Resell Securities Loaned Amount Offset Against Collateral

SecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAmountOffsetAgainstCollateral

103233000000

USD

CY2020Q4

us-gaap

Securities Purchased Under Agreements To Resell Gross

SecuritiesPurchasedUnderAgreementsToResellGross

362025000000

USD

CY2020Q4

us-gaap

Securities Purchased Under Agreements To Resell Liability

SecuritiesPurchasedUnderAgreementsToResellLiability

157370000000

USD

CY2020Q4

us-gaap

Securities Purchased Under Agreements To Resell

SecuritiesPurchasedUnderAgreementsToResell

204655000000

USD

CY2020Q4

us-gaap

Securities Purchased Under Agreements To Resell Collateral Obligation To Return Securities

SecuritiesPurchasedUnderAgreementsToResellCollateralObligationToReturnSecurities

159232000000

USD

CY2020Q4

us-gaap

Securities Purchased Under Agreements To Resell Amount Offset Against Collateral

SecuritiesPurchasedUnderAgreementsToResellAmountOffsetAgainstCollateral

45423000000

USD

CY2020Q4

us-gaap

Securities Borrowed Gross

SecuritiesBorrowedGross

96425000000

USD

CY2020Q4

us-gaap

Securities Borrowed Liability

SecuritiesBorrowedLiability

6358000000

USD

CY2020Q4

us-gaap

Deposits Paid For Securities Borrowed At Carrying Value

DepositsPaidForSecuritiesBorrowedAtCarryingValue

90067000000

USD

CY2020Q4

us-gaap

Securities Borrowed Collateral Obligation To Return Securities

SecuritiesBorrowedCollateralObligationToReturnSecurities

13474000000

USD

CY2020Q4

us-gaap

Securities Borrowed Amount Offset Against Collateral

SecuritiesBorrowedAmountOffsetAgainstCollateral

76593000000

USD

CY2020Q4

c

Securities Purchased Under Agreements To Resell Securities Borrowed Gross

SecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedGross

458450000000

USD

CY2020Q4

c

Securities Purchased Under Agreements To Resell Securities Borrowed Liability

SecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedLiability

163728000000

USD

CY2020Q4

us-gaap

Carrying Value Of Securities Purchased Under Agreements To Resell And Deposits Paid For Securities Borrowed

CarryingValueOfSecuritiesPurchasedUnderAgreementsToResellAndDepositsPaidForSecuritiesBorrowed

294722000000

USD

CY2020Q4

c

Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Securities

SecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnSecurities

172706000000

USD

CY2020Q4

c

Securities Purchased Under Agreements To Resell Securities Borrowed Amount Offset Against Collateral

SecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedAmountOffsetAgainstCollateral

122016000000

USD

CY2020Q4

us-gaap

Securities Sold Under Agreements To Repurchase Gross

SecuritiesSoldUnderAgreementsToRepurchaseGross

338564000000

USD

CY2020Q4

us-gaap

Securities Sold Under Agreements To Repurchase Asset

SecuritiesSoldUnderAgreementsToRepurchaseAsset

157370000000

USD

CY2020Q4

us-gaap

Securities Sold Under Agreements To Repurchase

SecuritiesSoldUnderAgreementsToRepurchase

181194000000

USD

CY2020Q4

us-gaap

Securities Sold Under Agreements To Repurchase Collateral Right To Reclaim Securities

SecuritiesSoldUnderAgreementsToRepurchaseCollateralRightToReclaimSecurities

95563000000

USD

CY2020Q4

us-gaap

Securities Sold Under Agreements To Repurchase Amount Offset Against Collateral

SecuritiesSoldUnderAgreementsToRepurchaseAmountOffsetAgainstCollateral

85631000000

USD

CY2020Q4

us-gaap

Securities Loaned Gross

SecuritiesLoanedGross

24689000000

USD

CY2020Q4

us-gaap

Securities Loaned Asset

SecuritiesLoanedAsset

6358000000

USD

CY2020Q4

us-gaap

Deposits Received For Securities Loaned At Carrying Value

DepositsReceivedForSecuritiesLoanedAtCarryingValue

18331000000

USD

CY2020Q4

us-gaap

Securities Loaned Collateral Right To Reclaim Securities

SecuritiesLoanedCollateralRightToReclaimSecurities

7982000000

USD

CY2020Q4

us-gaap

Securities Loaned Amount Offset Against Collateral

SecuritiesLoanedAmountOffsetAgainstCollateral

10349000000

USD

CY2020Q4

c

Securities Sold Under Agreements To Resell Securities Loaned Gross

SecuritiesSoldUnderAgreementsToResellSecuritiesLoanedGross

363253000000

USD

CY2020Q4

c

Securities Sold Under Agreements To Resell Securities Loaned Asset

SecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAsset

163728000000

USD

CY2020Q4

us-gaap

Carrying Value Of Securities Sold Under Repurchase Agreements And Deposits Received For Securities Loaned

CarryingValueOfSecuritiesSoldUnderRepurchaseAgreementsAndDepositsReceivedForSecuritiesLoaned

199525000000

USD

CY2020Q4

c

Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Securities

SecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimSecurities

103545000000

USD

CY2020Q4

c

Securities Sold Under Agreements To Resell Securities Loaned Amount Offset Against Collateral

SecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAmountOffsetAgainstCollateral

95980000000

USD

CY2021Q4

us-gaap

Financial Assets Sold Under Agreements To Repurchase Gross Including Not Subject To Master Netting Arrangement

FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement

305597000000

USD

CY2021Q4

us-gaap

Securities Loaned Gross Including Not Subject To Master Netting Arrangement

SecuritiesLoanedGrossIncludingNotSubjectToMasterNettingArrangement

33029000000

USD

CY2021Q4

us-gaap

Secured Borrowings Gross Including Not Subject To Master Netting Arrangement

SecuredBorrowingsGrossIncludingNotSubjectToMasterNettingArrangement

338626000000

USD

CY2020Q4

us-gaap

Financial Assets Sold Under Agreements To Repurchase Gross Including Not Subject To Master Netting Arrangement

FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement

338564000000

USD

CY2020Q4

us-gaap

Securities Loaned Gross Including Not Subject To Master Netting Arrangement

SecuritiesLoanedGrossIncludingNotSubjectToMasterNettingArrangement

24689000000

USD

CY2020Q4

us-gaap

Secured Borrowings Gross Including Not Subject To Master Netting Arrangement

SecuredBorrowingsGrossIncludingNotSubjectToMasterNettingArrangement

363253000000

USD

CY2021Q4

us-gaap

Financial Assets Sold Under Agreements To Repurchase Gross Including Not Subject To Master Netting Arrangement

FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement

305597000000

USD

CY2021Q4

us-gaap

Securities Loaned Gross Including Not Subject To Master Netting Arrangement

SecuritiesLoanedGrossIncludingNotSubjectToMasterNettingArrangement

33029000000

USD

CY2021Q4

us-gaap

Secured Borrowings Gross Including Not Subject To Master Netting Arrangement

SecuredBorrowingsGrossIncludingNotSubjectToMasterNettingArrangement

338626000000

USD

CY2020Q4

us-gaap

Financial Assets Sold Under Agreements To Repurchase Gross Including Not Subject To Master Netting Arrangement

FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement

338564000000

USD

CY2020Q4

us-gaap

Securities Loaned Gross Including Not Subject To Master Netting Arrangement

SecuritiesLoanedGrossIncludingNotSubjectToMasterNettingArrangement

24689000000

USD

CY2020Q4

us-gaap

Secured Borrowings Gross Including Not Subject To Master Netting Arrangement

SecuredBorrowingsGrossIncludingNotSubjectToMasterNettingArrangement

363253000000

USD

CY2021

us-gaap

Due To And From Broker Dealers And Clearing Organizations Disclosure

DueToAndFromBrokerDealersAndClearingOrganizationsDisclosure

BROKERAGE RECEIVABLES AND BROKERAGE PAYABLES<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company has receivables and payables for financial instruments sold to and purchased from brokers, dealers and customers, which arise in the ordinary course of business. Citi is exposed to risk of loss from the inability of brokers, dealers or customers to pay for purchases or to deliver the financial instruments sold, in which case Citi would have to sell or purchase the financial instruments at prevailing market prices. Credit risk is reduced to the extent that an exchange or clearing organization acts as a counterparty to the transaction and replaces the broker, dealer or customer in question.</span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Citi seeks to protect itself from the risks associated with customer activities by requiring customers to maintain margin collateral in compliance with regulatory and internal guidelines. Margin levels are monitored daily, and customers deposit additional collateral as required. Where customers cannot meet collateral requirements, Citi may liquidate sufficient underlying financial instruments to bring the customer into compliance with the required margin level.</span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Exposure to credit risk is impacted by market volatility, which may impair the ability of clients to satisfy their obligations to Citi. Credit limits are established and closely monitored for customers and for brokers and dealers engaged in forwards, futures and other transactions deemed to be credit sensitive. </span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Brokerage receivables </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">and </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Brokerage payables</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> consisted of the following:</span></div><div style="text-indent:18pt"><span><br/></span></div><div style="text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:49.495%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:23.602%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:23.603%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="6" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">December 31,</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-style:italic;font-weight:400;line-height:100%">In millions of dollars</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">2021</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">2020</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Receivables from customers, net</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">26,403</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">18,097 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Receivables from brokers, dealers and clearing organizations</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">27,937</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">26,709 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:middle"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Total brokerage receivables</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:5.85pt;font-weight:700;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline">(1)</span></div></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">54,340</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">44,806 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:2pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Payables to customers</span></td><td style="background-color:#ffffff;border-top:2pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:2pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">52,158</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-top:2pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-top:2pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:2pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">39,319 </span></td><td style="background-color:#ffffff;border-top:2pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Payables to brokers, dealers and clearing organizations</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">9,272</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">11,165 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:2pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:middle"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Total brokerage payables</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:5.85pt;font-weight:700;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline">(1)</span></div></td><td style="background-color:#ffffff;border-bottom:2pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:2pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">61,430</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-bottom:2pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:2pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:2pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">50,484 </span></td><td style="background-color:#ffffff;border-bottom:2pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div><span><br/></span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(1) Includes brokerage receivables and payables recorded by Citi broker-dealer entities that are accounted for in accordance with the AICPA Accounting Guide for Brokers and Dealers in Securities as codified in ASC 940-320.</span></div>

CY2021Q4

us-gaap

Receivables From Customers

ReceivablesFromCustomers

26403000000

USD

CY2020Q4

us-gaap

Receivables From Customers

ReceivablesFromCustomers

18097000000

USD

CY2021Q4

us-gaap

Receivables From Brokers Dealers And Clearing Organizations

ReceivablesFromBrokersDealersAndClearingOrganizations

27937000000

USD

CY2020Q4

us-gaap

Receivables From Brokers Dealers And Clearing Organizations

ReceivablesFromBrokersDealersAndClearingOrganizations

26709000000

USD

CY2021Q4

c

Brokerage Receivables

BrokerageReceivables

54340000000

USD

CY2020Q4

c

Brokerage Receivables

BrokerageReceivables

44806000000

USD

CY2021Q4

srt

Payables To Customers

PayablesToCustomers

52158000000

USD

CY2020Q4

srt

Payables To Customers

PayablesToCustomers

39319000000

USD

CY2021Q4

srt

Payables To Broker Dealers And Clearing Organizations

PayablesToBrokerDealersAndClearingOrganizations

9272000000

USD

CY2020Q4

srt

Payables To Broker Dealers And Clearing Organizations

PayablesToBrokerDealersAndClearingOrganizations

11165000000

USD

CY2021Q4

c

Brokerage Payables

BrokeragePayables

61430000000

USD

CY2020Q4

c

Brokerage Payables

BrokeragePayables

50484000000

USD

CY2021Q4

c

Investments Excluding Trading Securities

InvestmentsExcludingTradingSecurities

512822000000

USD

CY2020Q4

c

Investments Excluding Trading Securities

InvestmentsExcludingTradingSecurities

447359000000

USD

CY2021

us-gaap

Interest Income Securities Taxable

InterestIncomeSecuritiesTaxable

6975000000

USD

CY2020

us-gaap

Interest Income Securities Taxable

InterestIncomeSecuritiesTaxable

7554000000

USD

CY2019

us-gaap

Interest Income Securities Taxable

InterestIncomeSecuritiesTaxable

9269000000

USD

CY2021

us-gaap

Interest Income Securities Tax Exempt

InterestIncomeSecuritiesTaxExempt

279000000

USD

CY2020

us-gaap

Interest Income Securities Tax Exempt

InterestIncomeSecuritiesTaxExempt

301000000

USD

CY2019

us-gaap

Interest Income Securities Tax Exempt

InterestIncomeSecuritiesTaxExempt

404000000

USD

CY2021

us-gaap

Dividend Income Operating

DividendIncomeOperating

134000000

USD

CY2020

us-gaap

Dividend Income Operating

DividendIncomeOperating

134000000

USD

CY2019

us-gaap

Dividend Income Operating

DividendIncomeOperating

187000000

USD

CY2021

c

Interest And Dividend Income Securities Excluding Trading Securities

InterestAndDividendIncomeSecuritiesExcludingTradingSecurities

7388000000

USD

CY2020

c

Interest And Dividend Income Securities Excluding Trading Securities

InterestAndDividendIncomeSecuritiesExcludingTradingSecurities

7989000000

USD

CY2019

c

Interest And Dividend Income Securities Excluding Trading Securities

InterestAndDividendIncomeSecuritiesExcludingTradingSecurities

9860000000

USD

CY2021

c

Gross Realized Gain On Marketable Securities And Cost Method Investments Excluding Other Than Temporary Impairments And Other Investments

GrossRealizedGainOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments

860000000

USD

CY2020

c

Gross Realized Gain On Marketable Securities And Cost Method Investments Excluding Other Than Temporary Impairments And Other Investments

GrossRealizedGainOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments

1895000000

USD

CY2019

c

Gross Realized Gain On Marketable Securities And Cost Method Investments Excluding Other Than Temporary Impairments And Other Investments

GrossRealizedGainOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments

1599000000

USD

CY2021

c

Gross Realized Losson Marketable Securitiesand Cost Method Investments Excluding Otherthan Temporary Impairmentsand Other Investments

GrossRealizedLossonMarketableSecuritiesandCostMethodInvestmentsExcludingOtherthanTemporaryImpairmentsandOtherInvestments

195000000

USD

CY2020

c

Gross Realized Losson Marketable Securitiesand Cost Method Investments Excluding Otherthan Temporary Impairmentsand Other Investments

GrossRealizedLossonMarketableSecuritiesandCostMethodInvestmentsExcludingOtherthanTemporaryImpairmentsandOtherInvestments

139000000

USD

CY2019

c

Gross Realized Losson Marketable Securitiesand Cost Method Investments Excluding Otherthan Temporary Impairmentsand Other Investments

GrossRealizedLossonMarketableSecuritiesandCostMethodInvestmentsExcludingOtherthanTemporaryImpairmentsandOtherInvestments

125000000

USD

CY2021

us-gaap

Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments

MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments

665000000

USD

CY2020

us-gaap

Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments

MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments

1756000000

USD

CY2019

us-gaap

Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments

MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments

1474000000

USD

CY2021Q4

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss

1895000000

USD

CY2021Q4

c

Percentage Of Fixed Income Investments In Gross Unrealized Loss Less Than Year

PercentageOfFixedIncomeInvestmentsInGrossUnrealizedLossLessThanYear

0.77

CY2021Q4

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss

457000000

USD

CY2021Q4

c

Percentage Of Fixed Income Investments In Gross Unrealized Loss For Year Or More

PercentageOfFixedIncomeInvestmentsInGrossUnrealizedLossForYearOrMore

0.99

CY2021Q4

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss

457000000

USD

CY2021Q4

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months

144333000000

USD

CY2021Q4

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss

1895000000

USD

CY2021Q4

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger

17829000000

USD

CY2021Q4

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss

457000000

USD

CY2021Q4

us-gaap

Debt Securities Available For Sale Unrealized Loss Position

DebtSecuritiesAvailableForSaleUnrealizedLossPosition

162162000000

USD

CY2021Q4

us-gaap

Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss

DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss

2352000000

USD

CY2020Q4

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months

60316000000

USD

CY2020Q4

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss

267000000

USD

CY2020Q4

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger

4760000000

USD

CY2020Q4

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss

208000000

USD

CY2020Q4

us-gaap

Debt Securities Available For Sale Unrealized Loss Position

DebtSecuritiesAvailableForSaleUnrealizedLossPosition

65076000000

USD

CY2020Q4

us-gaap

Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss

DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss

475000000

USD

CY2020Q4

us-gaap

Debt Securities Held To Maturity Allowance For Credit Loss

DebtSecuritiesHeldToMaturityAllowanceForCreditLoss

86000000

USD

CY2021Q4

us-gaap

Available For Sale Debt Securities Amortized Cost Basis

AvailableForSaleDebtSecuritiesAmortizedCostBasis

289363000000

USD

CY2021Q4

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

288522000000

USD

CY2021Q4

us-gaap

Debt Securities Available For Sale Weighted Average Yield

DebtSecuritiesAvailableForSaleWeightedAverageYield

0.0194

CY2020Q4

us-gaap

Available For Sale Debt Securities Amortized Cost Basis

AvailableForSaleDebtSecuritiesAmortizedCostBasis

330409000000

USD

CY2020Q4

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

335084000000

USD

CY2021Q4

us-gaap

Held To Maturity Securities

HeldToMaturitySecurities

216963000000

USD

CY2021Q4

us-gaap

Held To Maturity Securities Accumulated Unrecognized Holding Gain

HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain

1714000000

USD

CY2021Q4

us-gaap

Held To Maturity Securities Accumulated Unrecognized Holding Loss

HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss

2639000000

USD

CY2021Q4

us-gaap

Held To Maturity Securities Fair Value

HeldToMaturitySecuritiesFairValue

216038000000

USD

CY2020Q4

us-gaap

Held To Maturity Securities

HeldToMaturitySecurities

104943000000

USD

CY2020Q4

us-gaap

Held To Maturity Securities Accumulated Unrecognized Holding Gain

HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain

3022000000

USD

CY2020Q4

us-gaap

Held To Maturity Securities Accumulated Unrecognized Holding Loss

HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss

175000000

USD

CY2020Q4

us-gaap

Held To Maturity Securities Fair Value

HeldToMaturitySecuritiesFairValue

107790000000

USD

CY2021Q4

us-gaap

Debt Securities Held To Maturity Allowance For Credit Loss

DebtSecuritiesHeldToMaturityAllowanceForCreditLoss

87000000

USD

CY2021Q4

us-gaap

Held To Maturity Securities

HeldToMaturitySecurities

216963000000

USD

CY2021Q4

us-gaap

Held To Maturity Securities Fair Value

HeldToMaturitySecuritiesFairValue

216038000000

USD

CY2021Q4

us-gaap

Debt Securities Held To Maturity Weighted Average Yield

DebtSecuritiesHeldToMaturityWeightedAverageYield

0.0165

CY2020Q4

us-gaap

Held To Maturity Securities

HeldToMaturitySecurities

104943000000

USD

CY2020Q4

us-gaap

Held To Maturity Securities Fair Value

HeldToMaturitySecuritiesFairValue

107790000000

USD

CY2021Q4

us-gaap

Debt Securities Held To Maturity Allowance For Credit Loss

DebtSecuritiesHeldToMaturityAllowanceForCreditLoss

87000000

USD

CY2020Q4

us-gaap

Debt Securities Held To Maturity Allowance For Credit Loss

DebtSecuritiesHeldToMaturityAllowanceForCreditLoss

86000000

USD

CY2021

c

Other Than Temporary Impairment Losses Investments With Intent Not To Sell

OtherThanTemporaryImpairmentLossesInvestmentsWithIntentNotToSell

0

USD

CY2021

us-gaap

Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest

OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest

0

USD

CY2021

c

Other Than Temporary Impairment Losses Investments Not Being Sold Portion Recognized In Earnings Net

OtherThanTemporaryImpairmentLossesInvestmentsNotBeingSoldPortionRecognizedInEarningsNet

0

USD

CY2021

c

Other Than Temporary Impairment Losses Investments With Intent To Sell

OtherThanTemporaryImpairmentLossesInvestmentsWithIntentToSell

181000000

USD

CY2021

c

Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net And Equity Method Investment Other Than Temporary Impairment

OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAndEquityMethodInvestmentOtherThanTemporaryImpairment

181000000

USD

CY2020

c

Other Than Temporary Impairment Losses Investments With Intent Not To Sell

OtherThanTemporaryImpairmentLossesInvestmentsWithIntentNotToSell

0

USD

CY2020

us-gaap

Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest

OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest

0

USD

CY2020

c

Other Than Temporary Impairment Losses Investments Not Being Sold Portion Recognized In Earnings Net

OtherThanTemporaryImpairmentLossesInvestmentsNotBeingSoldPortionRecognizedInEarningsNet

0

USD

CY2020

c

Other Than Temporary Impairment Losses Investments With Intent To Sell

OtherThanTemporaryImpairmentLossesInvestmentsWithIntentToSell

109000000

USD

CY2021

c

Debt Securities Available For Sale Credit Loss Expense Reversal

DebtSecuritiesAvailableForSaleCreditLossExpenseReversal

3000000

USD

CY2020

c

Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net And Equity Method Investment Other Than Temporary Impairment

OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAndEquityMethodInvestmentOtherThanTemporaryImpairment

109000000

USD

CY2019

c

Other Than Temporary Impairment Losses Investments With Intent Not To Sell

OtherThanTemporaryImpairmentLossesInvestmentsWithIntentNotToSell

2000000

USD

CY2019

us-gaap

Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest

OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest

0

USD

CY2019

c

Other Than Temporary Impairment Losses Investments Not Being Sold Portion Recognized In Earnings Net

OtherThanTemporaryImpairmentLossesInvestmentsNotBeingSoldPortionRecognizedInEarningsNet

2000000

USD

CY2019

c

Other Than Temporary Impairment Losses Investments With Intent To Sell

OtherThanTemporaryImpairmentLossesInvestmentsWithIntentToSell

21000000

USD

CY2019

c

Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net And Equity Method Investment Other Than Temporary Impairment

OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAndEquityMethodInvestmentOtherThanTemporaryImpairment

23000000

USD

CY2020Q4

us-gaap

Debt Securities Available For Sale Allowance For Credit Loss

DebtSecuritiesAvailableForSaleAllowanceForCreditLoss

5000000

USD

CY2021

us-gaap

Debt Securities Available For Sale Allowance For Credit Loss Writeoff

DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoff

0

USD

CY2021

us-gaap

Debt Securities Available For Sale Allowance For Credit Loss Recovery

DebtSecuritiesAvailableForSaleAllowanceForCreditLossRecovery

0

USD

CY2021

c

Debt Securities Available For Sale Allowance For Credit Loss Writeoff After Recovery

DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoffAfterRecovery

0

USD

CY2021

c

Debt Securities Available For Sale Allowance For Credit Loss Writeoff After Recovery

DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoffAfterRecovery

0

USD

CY2021

us-gaap

Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded

DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded

3000000

USD

CY2021

c

Debt Securities Available For Sale Reserve Builds Releases Net

DebtSecuritiesAvailableForSaleReserveBuildsReleasesNet

0

USD

CY2021

us-gaap

Debt Securities Available For Sale Allowance For Credit Loss Purchased With Credit Deterioration Increase

DebtSecuritiesAvailableForSaleAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease

0

USD

CY2021Q4

us-gaap

Debt Securities Available For Sale Allowance For Credit Loss

DebtSecuritiesAvailableForSaleAllowanceForCreditLoss

8000000

USD

CY2020

us-gaap

Equity Securities Without Readily Determinable Fair Value Downward Price Adjustment Annual Amount

EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentAnnualAmount

19000000

USD

CY2019Q4

us-gaap

Debt Securities Available For Sale Allowance For Credit Loss

DebtSecuritiesAvailableForSaleAllowanceForCreditLoss

0

USD

CY2020

us-gaap

Debt Securities Available For Sale Allowance For Credit Loss Writeoff

DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoff

0

USD

CY2020

us-gaap

Debt Securities Available For Sale Allowance For Credit Loss Recovery

DebtSecuritiesAvailableForSaleAllowanceForCreditLossRecovery

2000000

USD

CY2020

c

Debt Securities Available For Sale Allowance For Credit Loss Writeoff After Recovery

DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoffAfterRecovery

-2000000

USD

CY2020

c

Debt Securities Available For Sale Allowance For Credit Loss Writeoff After Recovery

DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoffAfterRecovery

-2000000

USD

CY2020

us-gaap

Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded

DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded

8000000

USD

CY2020

c

Debt Securities Available For Sale Reserve Builds Releases Net

DebtSecuritiesAvailableForSaleReserveBuildsReleasesNet

-3000000

USD

CY2020

c

Debt Securities Available For Sale Credit Loss Expense Reversal

DebtSecuritiesAvailableForSaleCreditLossExpenseReversal

3000000

USD

CY2020

us-gaap

Debt Securities Available For Sale Allowance For Credit Loss Purchased With Credit Deterioration Increase

DebtSecuritiesAvailableForSaleAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease

0

USD

CY2020Q4

us-gaap

Debt Securities Available For Sale Allowance For Credit Loss

DebtSecuritiesAvailableForSaleAllowanceForCreditLoss

5000000

USD

CY2021Q4

us-gaap

Equity Securities Without Readily Determinable Fair Value Amount

EquitySecuritiesWithoutReadilyDeterminableFairValueAmount

1413000000

USD

CY2020Q4

us-gaap

Equity Securities Without Readily Determinable Fair Value Amount

EquitySecuritiesWithoutReadilyDeterminableFairValueAmount

962000000

USD

CY2021

us-gaap

Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount

EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount

25000000

USD

CY2020

us-gaap

Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount

EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount

56000000

USD

CY2021

us-gaap

Equity Securities Without Readily Determinable Fair Value Downward Price Adjustment Annual Amount

EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentAnnualAmount

0

USD

CY2021

us-gaap

Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Annual Amount

EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount

406000000

USD

CY2020

us-gaap

Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Annual Amount

EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount

144000000

USD

CY2021Q4

us-gaap

Equity Securities Without Readily Determinable Fair Value Impairment Loss Cumulative Amount

EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossCumulativeAmount

87000000

USD

CY2021Q4

us-gaap

Equity Securities Without Readily Determinable Fair Value Downward Price Adjustment Cumulative Amount

EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentCumulativeAmount

3000000

USD

CY2021Q4

us-gaap

Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Cumulative Amount

EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentCumulativeAmount

699000000

USD

CY2020

c

Non Marketable Equity Securities Impairment Recognized In Earnings

NonMarketableEquitySecuritiesImpairmentRecognizedInEarnings

0

USD

CY2021

c

Non Marketable Equity Securities Impairment Recognized In Earnings

NonMarketableEquitySecuritiesImpairmentRecognizedInEarnings

0

USD

CY2021Q4

us-gaap

Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments

FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments

61000000

USD

CY2020Q4

us-gaap

Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments

FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments

82000000

USD

CY2021Q4

c

Loan Categories Number

LoanCategoriesNumber

2

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$C
CITIGROUP INC Stock $c

2021 Q4 Form 8-K Financial Statement

#000083100122000059 Filed on May 10, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

Name	View Source	Status
0000831001-22-000059-index-headers.html	Edgar Link	pending
0000831001-22-000059-index.html	Edgar Link	pending
0000831001-22-000059.txt	Edgar Link	pending
0000831001-22-000059-xbrl.zip	Edgar Link	pending
c-20220510.htm	Edgar Link	pending
c-20220510.xsd	Edgar Link	pending
c-20220510_cal.xml	Edgar Link	unprocessable
c-20220510_d2.htm	Edgar Link	pending
c-20220510_def.xml	Edgar Link	unprocessable
c-20220510_g1.jpg	Edgar Link	pending
c-20220510_g10.jpg	Edgar Link	pending
c-20220510_g11.jpg	Edgar Link	pending
c-20220510_g12.jpg	Edgar Link	pending
c-20220510_g13.jpg	Edgar Link	pending
c-20220510_g2.jpg	Edgar Link	pending
c-20220510_g3.jpg	Edgar Link	pending
c-20220510_g4.jpg	Edgar Link	pending
c-20220510_g5.jpg	Edgar Link	pending
c-20220510_g6.jpg	Edgar Link	pending
c-20220510_g7.jpg	Edgar Link	pending
c-20220510_g8.jpg	Edgar Link	pending
c-20220510_g9.jpg	Edgar Link	pending
c-20220510_htm.xml	Edgar Link	completed
c-20220510_lab.xml	Edgar Link	unprocessable
c-20220510_pre.xml	Edgar Link	unprocessable
citi-exh992x123120218k.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R100.htm	Edgar Link	pending
R101.htm	Edgar Link	pending
R102.htm	Edgar Link	pending
R103.htm	Edgar Link	pending
R104.htm	Edgar Link	pending
R105.htm	Edgar Link	pending
R106.htm	Edgar Link	pending
R107.htm	Edgar Link	pending
R108.htm	Edgar Link	pending
R109.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R110.htm	Edgar Link	pending
R111.htm	Edgar Link	pending
R112.htm	Edgar Link	pending
R113.htm	Edgar Link	pending
R114.htm	Edgar Link	pending
R115.htm	Edgar Link	pending
R116.htm	Edgar Link	pending
R117.htm	Edgar Link	pending
R118.htm	Edgar Link	pending
R119.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R120.htm	Edgar Link	pending
R121.htm	Edgar Link	pending
R122.htm	Edgar Link	pending
R123.htm	Edgar Link	pending
R124.htm	Edgar Link	pending
R125.htm	Edgar Link	pending
R126.htm	Edgar Link	pending
R127.htm	Edgar Link	pending
R128.htm	Edgar Link	pending
R129.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R130.htm	Edgar Link	pending
R131.htm	Edgar Link	pending
R132.htm	Edgar Link	pending
R133.htm	Edgar Link	pending
R134.htm	Edgar Link	pending
R135.htm	Edgar Link	pending
R136.htm	Edgar Link	pending
R137.htm	Edgar Link	pending
R138.htm	Edgar Link	pending
R139.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R140.htm	Edgar Link	pending
R141.htm	Edgar Link	pending
R142.htm	Edgar Link	pending
R143.htm	Edgar Link	pending
R144.htm	Edgar Link	pending
R145.htm	Edgar Link	pending
R146.htm	Edgar Link	pending
R147.htm	Edgar Link	pending
R148.htm	Edgar Link	pending
R149.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R150.htm	Edgar Link	pending
R151.htm	Edgar Link	pending
R152.htm	Edgar Link	pending
R153.htm	Edgar Link	pending
R154.htm	Edgar Link	pending
R155.htm	Edgar Link	pending
R156.htm	Edgar Link	pending
R157.htm	Edgar Link	pending
R158.htm	Edgar Link	pending
R159.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R160.htm	Edgar Link	pending
R161.htm	Edgar Link	pending
R162.htm	Edgar Link	pending
R163.htm	Edgar Link	pending
R164.htm	Edgar Link	pending
R165.htm	Edgar Link	pending
R166.htm	Edgar Link	pending
R167.htm	Edgar Link	pending
R168.htm	Edgar Link	pending
R169.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R170.htm	Edgar Link	pending
R171.htm	Edgar Link	pending
R172.htm	Edgar Link	pending
R173.htm	Edgar Link	pending
R174.htm	Edgar Link	pending
R175.htm	Edgar Link	pending
R176.htm	Edgar Link	pending
R177.htm	Edgar Link	pending
R178.htm	Edgar Link	pending
R179.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R180.htm	Edgar Link	pending
R181.htm	Edgar Link	pending
R182.htm	Edgar Link	pending
R183.htm	Edgar Link	pending
R184.htm	Edgar Link	pending
R185.htm	Edgar Link	pending
R186.htm	Edgar Link	pending
R187.htm	Edgar Link	pending
R188.htm	Edgar Link	pending
R189.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R190.htm	Edgar Link	pending
R191.htm	Edgar Link	pending
R192.htm	Edgar Link	pending
R193.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R62.htm	Edgar Link	pending
R63.htm	Edgar Link	pending
R64.htm	Edgar Link	pending
R65.htm	Edgar Link	pending
R66.htm	Edgar Link	pending
R67.htm	Edgar Link	pending
R68.htm	Edgar Link	pending
R69.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R70.htm	Edgar Link	pending
R71.htm	Edgar Link	pending
R72.htm	Edgar Link	pending
R73.htm	Edgar Link	pending
R74.htm	Edgar Link	pending
R75.htm	Edgar Link	pending
R76.htm	Edgar Link	pending
R77.htm	Edgar Link	pending
R78.htm	Edgar Link	pending
R79.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R80.htm	Edgar Link	pending
R81.htm	Edgar Link	pending
R82.htm	Edgar Link	pending
R83.htm	Edgar Link	pending
R84.htm	Edgar Link	pending
R85.htm	Edgar Link	pending
R86.htm	Edgar Link	pending
R87.htm	Edgar Link	pending
R88.htm	Edgar Link	pending
R89.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
R90.htm	Edgar Link	pending
R91.htm	Edgar Link	pending
R92.htm	Edgar Link	pending
R93.htm	Edgar Link	pending
R94.htm	Edgar Link	pending
R95.htm	Edgar Link	pending
R96.htm	Edgar Link	pending
R97.htm	Edgar Link	pending
R98.htm	Edgar Link	pending
R99.htm	Edgar Link	pending
R9999.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

$C CITIGROUP INC Stock $c

2021 Q4 Form 8-K Financial Statement

#000083100122000059 Filed on May 10, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$C
CITIGROUP INC Stock $c