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CITIGROUP INC

2014 Q1 Form 10-Q Financial Statement

#000110465914033774 Filed on May 02, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q1
Revenue $20.21B $20.32B
YoY Change -0.55% 6.26%
Cost Of Revenue $208.0M $231.0M
YoY Change -9.96% 0.87%
Gross Profit $20.00B $20.09B
YoY Change -0.44% 6.33%
Gross Profit Margin 98.97% 98.86%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development $1.530B $1.530B
YoY Change 0.0% 10.71%
% of Gross Profit 7.65% 7.62%
Depreciation & Amortization $843.0M $807.0M
YoY Change 4.46% 9.35%
% of Gross Profit 4.22% 4.02%
Operating Expenses $12.15B $12.29B
YoY Change -1.13% 0.89%
Operating Profit $7.849B $7.799B
YoY Change 0.64% 16.18%
Interest Expense $3.591B $4.330B
YoY Change -17.07% -22.54%
% of Operating Profit 45.75% 55.52%
Other Income/Expense, Net $894.0M $832.0M
YoY Change 7.45% 440.26%
Pretax Income $6.083B $5.571B
YoY Change 9.19% 37.83%
Income Tax $2.131B $1.675B
% Of Pretax Income 35.03% 30.07%
Net Earnings $3.944B $3.773B
YoY Change 4.53% 28.73%
Net Earnings / Revenue 19.52% 18.57%
Basic Earnings Per Share $1.24 $1.22
Diluted Earnings Per Share $1.23 $1.21
COMMON SHARES
Basic Shares Outstanding 3.037B shares 3.040B shares
Diluted Shares Outstanding 3.043B shares 3.045B shares

Balance Sheet

Concept 2014 Q1 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents
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
YoY Change
Goodwill $25.01B $25.47B
YoY Change -1.83% -1.3%
Intangibles $4.891B $5.457B
YoY Change -10.37%
Long-Term Investments
YoY Change
Other Assets $9.000M
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $1895B $1882B
YoY Change 0.69% -3.22%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $59.41B $59.30B
YoY Change 0.18% 4.1%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $58.90B $48.19B
YoY Change 22.22% -82.51%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $59.41B $59.30B
YoY Change 0.18% 4.1%
LONG-TERM LIABILITIES
Long-Term Debt $222.7B $218.0B
YoY Change 2.17% -27.34%
Other Long-Term Liabilities $186.5B $188.8B
YoY Change -1.2% -7.93%
Total Long-Term Liabilities $409.2B $406.8B
YoY Change 0.6% -19.46%
TOTAL LIABILITIES
Total Short-Term Liabilities $59.41B $59.30B
Total Long-Term Liabilities $409.2B $406.8B
Total Liabilities $1684B $1686B
YoY Change -0.11% -4.32%
SHAREHOLDERS EQUITY
Retained Earnings $115.1B $101.6B
YoY Change 13.3%
Common Stock $31.00M $31.00M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.237B $991.0M
YoY Change 125.73%
Treasury Stock Shares 44.24M shares 19.20M shares
Shareholders Equity $208.5B $193.4B
YoY Change
Total Liabilities & Shareholders Equity $1895B $1882B
YoY Change 0.69% -3.22%

Cashflow Statement

Concept 2014 Q1 2013 Q1
OPERATING ACTIVITIES
Net Income $3.944B $3.773B
YoY Change 4.53% 28.73%
Depreciation, Depletion And Amortization $843.0M $807.0M
YoY Change 4.46% 9.35%
Cash From Operating Activities $29.60B $25.02B
YoY Change 18.3% 164.67%
INVESTING ACTIVITIES
Capital Expenditures $868.0M $734.0M
YoY Change 18.26% -13.03%
Acquisitions
YoY Change
Other Investing Activities -$10.53B -$27.53B
YoY Change -61.76% -26.64%
Cash From Investing Activities -$11.40B -$28.27B
YoY Change -59.68% -26.34%
FINANCING ACTIVITIES
Cash Dividend Paid $154.0M $34.00M
YoY Change 352.94% 0.0%
Common Stock Issuance & Retirement, Net $364.0M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -14.56B -1.460B
YoY Change 897.26% -105.55%
NET CHANGE
Cash From Operating Activities 29.60B 25.02B
Cash From Investing Activities -11.40B -28.27B
Cash From Financing Activities -14.56B -1.460B
Net Change In Cash 3.642B -4.707B
YoY Change -177.37% 81.53%
FREE CASH FLOW
Cash From Operating Activities $29.60B $25.02B
Capital Expenditures $868.0M $734.0M
Free Cash Flow $28.73B $24.29B
YoY Change 18.3% 182.09%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013Q1 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
322000000 USD
CY2014Q1 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
69000000 USD
CY2013Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-103000000 USD
CY2014Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
40000000 USD
CY2013Q1 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
56000000 USD
CY2013Q1 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-14000000 USD
CY2014Q1 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
3000000 USD
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-33000000 USD
CY2014Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
37000000 USD
CY2014Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2050000000 USD
CY2014Q1 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
2000000 USD
CY2014Q1 c Maximum Ownership Percentage Income Recognition Upon Receipt Of Dividends
MaximumOwnershipPercentageIncomeRecognitionUponReceiptOfDividends
0.20 pure
CY2014Q1 c Number Of Significant Accounting Policies
NumberOfSignificantAccountingPolicies
6 policy
CY2013Q1 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-162000000 USD
CY2013Q1 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
119000000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
3931000000 USD
CY2014Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
3951000000 USD
CY2013Q4 us-gaap Assets
Assets
1880382000000 USD
CY2014Q1 us-gaap Assets
Assets
1894736000000 USD
CY2013Q1 us-gaap Revenue Other Financial Services
RevenueOtherFinancialServices
1068000000 USD
CY2013Q1 us-gaap Fees And Commissions
FeesAndCommissions
3435000000 USD
CY2014Q1 us-gaap Fees And Commissions
FeesAndCommissions
3134000000 USD
CY2013Q1 us-gaap Principal Transactions Revenue
PrincipalTransactionsRevenue
2504000000 USD
CY2014Q1 us-gaap Principal Transactions Revenue
PrincipalTransactionsRevenue
2888000000 USD
CY2013Q4 us-gaap Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
175691000000 USD
CY2013Q4 us-gaap Securities Sold Under Agreements To Repurchase Collateral Right To Reclaim Securities
SecuritiesSoldUnderAgreementsToRepurchaseCollateralRightToReclaimSecurities
80082000000 USD
CY2014Q1 us-gaap Receivables From Customers
ReceivablesFromCustomers
7671000000 USD
CY2014Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
7000000 USD
CY2014Q1 us-gaap Schedule Of Resale Agreements
ScheduleOfResaleAgreements
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FONT-WEIGHT: bold;" size="1">December&#160;31,<br /> 2013</font></b></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 1%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="1%"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt;" align="center">&#160;</p></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 70%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="70%"> <p style="TEXT-INDENT: -10pt; MARGIN: 0in 0in 0pt 10pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Federal funds sold</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.5%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt;">&#160;</p></td> <td style="BORDER-BOTTOM: medium none; 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PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt;">&#160;</p></td> <td style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 12%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="12%" colspan="2"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt;" align="right"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">130,288</font></b></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.5%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt;">&#160;</p></td> <td style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 12%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; BORDER-TOP: medium none; 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BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 1.3%; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" valign="bottom" width="1%"> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">$</font></p></td> <td style="BORDER-BOTTOM: windowtext 2.25pt double; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 10.7%; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" valign="bottom" width="10%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">257,037</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 1%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="1%"> <p style="MARGIN: 0in 0in 0pt;">&#160;</p></td></tr></table></div>
CY2014Q1 us-gaap Schedule Of Repurchase Agreements
ScheduleOfRepurchaseAgreements
<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="MARGIN: 0in 0in 0pt;">&#160;</p> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 874px; BORDER-COLLAPSE: collapse;" border="0" cellspacing="0" cellpadding="0" width="874"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 70%; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" valign="bottom" width="70%"> <p style="MARGIN: 0in 0in 0pt;"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt; FONT-WEIGHT: bold;" size="1">In&#160;millions&#160;of&#160;dollars</font></b></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.5%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="2%"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt;" align="center">&#160;</p></td> <td style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 12%; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" valign="bottom" width="12%" colspan="2"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt;" align="center"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt; FONT-WEIGHT: bold;" size="1">March&#160;31,<br /> 2014</font></b></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.5%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="2%"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt;" align="center">&#160;</p></td> <td style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 12%; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" valign="bottom" width="12%" colspan="2"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt;" align="center"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt; FONT-WEIGHT: bold;" size="1">December&#160;31,<br /> 2013</font></b></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 1%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="1%"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt;" align="center">&#160;</p></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 70%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="70%"> <p style="TEXT-INDENT: -10pt; MARGIN: 0in 0in 0pt 10pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Federal funds purchased</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.5%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt;">&#160;</p></td> <td style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 1.3%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="1%"> <p style="MARGIN: 0in 0in 0pt;"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">$</font></b></p></td> <td style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 10.7%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; BORDER-TOP: windowtext 1pt solid; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="10%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt;" align="right"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">1,457</font></b></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.5%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt;">&#160;</p></td> <td style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 1.3%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="1%"> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">$</font></p></td> <td style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 10.7%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; BORDER-TOP: windowtext 1pt solid; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="10%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">910</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 1%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="1%"> <p style="MARGIN: 0in 0in 0pt;">&#160;</p></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 70%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="70%"> <p style="TEXT-INDENT: -10pt; MARGIN: 0in 0in 0pt 10pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Securities sold under agreements to repurchase</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.5%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt;">&#160;</p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 12%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="12%" colspan="2"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt;" align="right"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">164,749</font></b></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.5%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt;">&#160;</p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 12%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="12%" colspan="2"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">175,691</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 1%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="1%"> <p style="MARGIN: 0in 0in 0pt;">&#160;</p></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 70%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="70%"> <p style="TEXT-INDENT: -10pt; MARGIN: 0in 0in 0pt 10pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Deposits received for securities loaned</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.5%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt;">&#160;</p></td> <td style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 12%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="12%" colspan="2"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt;" align="right"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">24,470</font></b></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.5%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt;">&#160;</p></td> <td style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 12%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="12%" colspan="2"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">26,911</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 1%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="1%"> <p style="MARGIN: 0in 0in 0pt;">&#160;</p></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 70%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="70%"> <p style="TEXT-INDENT: -10pt; MARGIN: 0in 0in 0pt 10pt;"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">Total</font></b></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.5%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt;">&#160;</p></td> <td style="BORDER-BOTTOM: windowtext 2.25pt double; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 1.3%; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" valign="bottom" width="1%"> <p style="MARGIN: 0in 0in 0pt;"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">$</font></b></p></td> <td style="BORDER-BOTTOM: windowtext 2.25pt double; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 10.7%; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" valign="bottom" width="10%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt;" align="right"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">190,676</font></b></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.5%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt;">&#160;</p></td> <td style="BORDER-BOTTOM: windowtext 2.25pt double; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 1.3%; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" valign="bottom" width="1%"> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">$</font></p></td> <td style="BORDER-BOTTOM: windowtext 2.25pt double; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 10.7%; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" valign="bottom" width="10%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">203,512</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 1%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="1%"> <p style="MARGIN: 0in 0in 0pt;">&#160;</p></td></tr></table></div>
CY2013Q4 us-gaap Federal Funds Sold
FederalFundsSold
20000000 USD
CY2013Q4 us-gaap Carrying Value Of Federal Funds Sold Securities Purchased Under Agreements To Resell And Deposits Paid For Securities Borrowed
CarryingValueOfFederalFundsSoldSecuritiesPurchasedUnderAgreementsToResellAndDepositsPaidForSecuritiesBorrowed
257037000000 USD
CY2013Q4 us-gaap Federal Funds Purchased
FederalFundsPurchased
910000000 USD
CY2013Q4 us-gaap Carrying Value Of Federal Funds Purchased Securities Sold Under Agreements To Repurchase And Deposits Received For Securities Loaned
CarryingValueOfFederalFundsPurchasedSecuritiesSoldUnderAgreementsToRepurchaseAndDepositsReceivedForSecuritiesLoaned
203512000000 USD
CY2013Q4 us-gaap Securities Purchased Under Agreements To Resell Gross
SecuritiesPurchasedUnderAgreementsToResellGross
179894000000 USD
CY2013Q4 us-gaap Securities Purchased Under Agreements To Resell Liability
SecuritiesPurchasedUnderAgreementsToResellLiability
43245000000 USD
CY2013Q4 us-gaap Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
136649000000 USD
CY2013Q4 us-gaap Securities Purchased Under Agreements To Resell Collateral Obligation To Return Securities
SecuritiesPurchasedUnderAgreementsToResellCollateralObligationToReturnSecurities
105226000000 USD
CY2013Q4 us-gaap Securities Purchased Under Agreements To Resell Amount Offset Against Collateral
SecuritiesPurchasedUnderAgreementsToResellAmountOffsetAgainstCollateral
31423000000 USD
CY2013Q4 us-gaap Securities Borrowed Gross
SecuritiesBorrowedGross
120368000000 USD
CY2013Q4 us-gaap Deposits Paid For Securities Borrowed At Carrying Value
DepositsPaidForSecuritiesBorrowedAtCarryingValue
120368000000 USD
CY2013Q4 us-gaap Securities Borrowed Collateral Obligation To Return Securities
SecuritiesBorrowedCollateralObligationToReturnSecurities
26728000000 USD
CY2013Q4 us-gaap Securities Borrowed Amount Offset Against Collateral
SecuritiesBorrowedAmountOffsetAgainstCollateral
93640000000 USD
CY2013Q4 c Securities Purchased Under Agreements To Resell Securities Borrowed Gross
SecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedGross
300262000000 USD
CY2013Q4 c Securities Purchased Under Agreements To Resell Securities Borrowed Liability
SecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedLiability
43245000000 USD
CY2013Q4 us-gaap Carrying Value Of Securities Purchased Under Agreements To Resell And Deposits Paid For Securities Borrowed
CarryingValueOfSecuritiesPurchasedUnderAgreementsToResellAndDepositsPaidForSecuritiesBorrowed
257017000000 USD
CY2013Q4 c Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Securities
SecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnSecurities
131954000000 USD
CY2013Q4 c Securities Purchased Under Agreements To Resell Securities Borrowed Amount Offset Against Collateral
SecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedAmountOffsetAgainstCollateral
125063000000 USD
CY2013Q4 us-gaap Securities Sold Under Agreements To Repurchase Gross
SecuritiesSoldUnderAgreementsToRepurchaseGross
218936000000 USD
CY2013Q4 us-gaap Securities Sold Under Agreements To Repurchase Asset
SecuritiesSoldUnderAgreementsToRepurchaseAsset
43245000000 USD
CY2013Q4 us-gaap Securities Sold Under Agreements To Repurchase Amount Offset Against Collateral
SecuritiesSoldUnderAgreementsToRepurchaseAmountOffsetAgainstCollateral
95609000000 USD
CY2013Q4 c Securities Sold Under Agreements To Resell Securities Loaned Amount Offset Against Collateral
SecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAmountOffsetAgainstCollateral
118687000000 USD
CY2014Q1 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
292298000000 USD
CY2013Q4 c Securities Sold Under Agreements To Resell Securities Loaned Gross
SecuritiesSoldUnderAgreementsToResellSecuritiesLoanedGross
245847000000 USD
CY2013Q4 c Securities Sold Under Agreements To Resell Securities Loaned Asset
SecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAsset
43245000000 USD
CY2013Q4 us-gaap Securities Loaned Gross
SecuritiesLoanedGross
26911000000 USD
CY2013Q4 us-gaap Deposits Received For Securities Loaned At Carrying Value
DepositsReceivedForSecuritiesLoanedAtCarryingValue
26911000000 USD
CY2013Q4 us-gaap Securities Loaned Collateral Right To Reclaim Securities
SecuritiesLoanedCollateralRightToReclaimSecurities
3833000000 USD
CY2013Q4 us-gaap Securities Loaned Amount Offset Against Collateral
SecuritiesLoanedAmountOffsetAgainstCollateral
23078000000 USD
CY2013Q4 us-gaap Carrying Value Of Securities Sold Under Repurchase Agreements And Deposits Received For Securities Loaned
CarryingValueOfSecuritiesSoldUnderRepurchaseAgreementsAndDepositsReceivedForSecuritiesLoaned
202602000000 USD
CY2013Q4 c Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Securities
SecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimSecurities
83915000000 USD
CY2013Q4 us-gaap Receivables From Customers
ReceivablesFromCustomers
5811000000 USD
CY2014Q1 us-gaap Carrying Value Of Federal Funds Sold Securities Purchased Under Agreements To Resell And Deposits Paid For Securities Borrowed
CarryingValueOfFederalFundsSoldSecuritiesPurchasedUnderAgreementsToResellAndDepositsPaidForSecuritiesBorrowed
263398000000 USD
CY2014Q1 us-gaap Federal Funds Purchased
FederalFundsPurchased
1457000000 USD
CY2014Q1 us-gaap Carrying Value Of Federal Funds Purchased Securities Sold Under Agreements To Repurchase And Deposits Received For Securities Loaned
CarryingValueOfFederalFundsPurchasedSecuritiesSoldUnderAgreementsToRepurchaseAndDepositsReceivedForSecuritiesLoaned
190676000000 USD
CY2014Q1 us-gaap Securities Purchased Under Agreements To Resell Gross
SecuritiesPurchasedUnderAgreementsToResellGross
190760000000 USD
CY2014Q1 us-gaap Securities Purchased Under Agreements To Resell Liability
SecuritiesPurchasedUnderAgreementsToResellLiability
57650000000 USD
CY2014Q1 us-gaap Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
133110000000 USD
CY2014Q1 us-gaap Securities Purchased Under Agreements To Resell Amount Offset Against Collateral
SecuritiesPurchasedUnderAgreementsToResellAmountOffsetAgainstCollateral
31012000000 USD
CY2014Q1 us-gaap Securities Borrowed Gross
SecuritiesBorrowedGross
130288000000 USD
CY2014Q1 us-gaap Deposits Paid For Securities Borrowed At Carrying Value
DepositsPaidForSecuritiesBorrowedAtCarryingValue
130288000000 USD
CY2014Q1 us-gaap Securities Borrowed Amount Offset Against Collateral
SecuritiesBorrowedAmountOffsetAgainstCollateral
100654000000 USD
CY2014Q1 c Securities Purchased Under Agreements To Resell Securities Borrowed Gross
SecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedGross
321048000000 USD
CY2014Q1 c Securities Purchased Under Agreements To Resell Securities Borrowed Liability
SecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedLiability
57650000000 USD
CY2014Q1 us-gaap Carrying Value Of Securities Purchased Under Agreements To Resell And Deposits Paid For Securities Borrowed
CarryingValueOfSecuritiesPurchasedUnderAgreementsToResellAndDepositsPaidForSecuritiesBorrowed
263398000000 USD
CY2014Q1 c Securities Purchased Under Agreements To Resell Securities Borrowed Amount Offset Against Collateral
SecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedAmountOffsetAgainstCollateral
131666000000 USD
CY2014Q1 us-gaap Securities Sold Under Agreements To Repurchase Gross
SecuritiesSoldUnderAgreementsToRepurchaseGross
222399000000 USD
CY2014Q1 us-gaap Securities Sold Under Agreements To Repurchase Asset
SecuritiesSoldUnderAgreementsToRepurchaseAsset
57650000000 USD
CY2014Q1 us-gaap Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
164749000000 USD
CY2014Q1 us-gaap Securities Sold Under Agreements To Repurchase Amount Offset Against Collateral
SecuritiesSoldUnderAgreementsToRepurchaseAmountOffsetAgainstCollateral
102122000000 USD
CY2014Q1 us-gaap Securities Loaned Gross
SecuritiesLoanedGross
24470000000 USD
CY2014Q1 us-gaap Deposits Received For Securities Loaned At Carrying Value
DepositsReceivedForSecuritiesLoanedAtCarryingValue
24470000000 USD
CY2014Q1 us-gaap Securities Loaned Amount Offset Against Collateral
SecuritiesLoanedAmountOffsetAgainstCollateral
18815000000 USD
CY2014Q1 c Securities Sold Under Agreements To Resell Securities Loaned Gross
SecuritiesSoldUnderAgreementsToResellSecuritiesLoanedGross
246869000000 USD
CY2014Q1 c Securities Sold Under Agreements To Resell Securities Loaned Asset
SecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAsset
57650000000 USD
CY2014Q1 us-gaap Carrying Value Of Securities Sold Under Repurchase Agreements And Deposits Received For Securities Loaned
CarryingValueOfSecuritiesSoldUnderRepurchaseAgreementsAndDepositsReceivedForSecuritiesLoaned
189219000000 USD
CY2014Q1 c Securities Sold Under Agreements To Resell Securities Loaned Amount Offset Against Collateral
SecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAmountOffsetAgainstCollateral
120937000000 USD
CY2013Q4 us-gaap Trading Securities
TradingSecurities
285928000000 USD
CY2014Q1 us-gaap Trading Securities
TradingSecurities
278180000000 USD
CY2013Q4 us-gaap Trading Liabilities
TradingLiabilities
108762000000 USD
CY2014Q1 us-gaap Trading Liabilities
TradingLiabilities
124040000000 USD
CY2013Q4 c Investments Excluding Trading Securities
InvestmentsExcludingTradingSecurities
308980000000 USD
CY2014Q1 c Investments Excluding Trading Securities
InvestmentsExcludingTradingSecurities
312900000000 USD
CY2014Q1 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
1467000000 USD
CY2014Q1 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
164000000 USD
CY2014Q1 us-gaap Dividend Income Operating
DividendIncomeOperating
126000000 USD
CY2014Q1 c Gross Realized Gain On Marketable Securities And Cost Method Investments Excluding Other Than Temporary Impairments And Other Investments
GrossRealizedGainOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments
292000000 USD
CY2014Q1 c Gross Realized Loss On Marketable Securities And Cost Method Investments Excluding Other Than Temporary Impairments And Other Investments
GrossRealizedLossOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments
-164000000 USD
CY2014Q1 us-gaap Realized Gain Loss On Marketable Securities And Cost Method Investments Excluding Other Than Temporary Impairments And Other Investments
RealizedGainLossOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments
128000000 USD
CY2013Q1 us-gaap Held To Maturity Securities Sold Security At Carrying Value
HeldToMaturitySecuritiesSoldSecurityAtCarryingValue
167000000 USD
CY2013Q1 us-gaap Held To Maturity Securities Sold Security Realized Gain Loss
HeldToMaturitySecuritiesSoldSecurityRealizedGainLoss
-10000000 USD
CY2014Q1 c Available For Sale Securities Transferred From Held To Maturity During The Period Carrying Value
AvailableForSaleSecuritiesTransferredFromHeldToMaturityDuringThePeriodCarryingValue
52000000 USD
CY2014Q1 c Available For Sale Securities Transferred From Held To Maturity During The Period Other Than Temporary Impairment Losses
AvailableForSaleSecuritiesTransferredFromHeldToMaturityDuringThePeriodOtherThanTemporaryImpairmentLosses
8000000 USD
CY2013Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
288567000000 USD
CY2013Q4 c Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
4084000000 USD
CY2013Q4 c Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
2028000000 USD
CY2014Q1 c Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
2119000000 USD
CY2014Q1 c Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
3480000000 USD
CY2013Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
286511000000 USD
CY2013Q4 c Available For Sale Securities Gross Unrealized Gain Impact Of Minority Investments And Related Allocations And Pick Up Of Unrealized Gains
AvailableForSaleSecuritiesGrossUnrealizedGainImpactOfMinorityInvestmentsAndRelatedAllocationsAndPickUpOfUnrealizedGains
36000000 USD
CY2014Q1 c Available For Sale Securities Gross Unrealized Gain Impact Of Minority Investments And Related Allocations And Pick Up Of Unrealized Gains
AvailableForSaleSecuritiesGrossUnrealizedGainImpactOfMinorityInvestmentsAndRelatedAllocationsAndPickUpOfUnrealizedGains
6000000 USD
CY2013Q1 us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
256000000 USD
CY2013Q1 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
11425000000 USD
CY2013Q1 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
172000000 USD
CY2014Q1 us-gaap Available For Sale Securities
AvailableForSaleSecurities
290937000000 USD
CY2013Q1 us-gaap Interest Income Federal Funds Sold And Securities Purchased Under Agreements To Resell
InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell
688000000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
90000000 USD
CY2013Q1 c Interest And Dividend Income Securities Excluding Trading Securities
InterestAndDividendIncomeSecuritiesExcludingTradingSecurities
1802000000 USD
CY2013Q1 us-gaap Interest And Dividend Income Securities Trading Or Measured At Fair Value
InterestAndDividendIncomeSecuritiesTradingOrMeasuredAtFairValue
1630000000 USD
CY2013Q1 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
159000000 USD
CY2013Q1 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
15960000000 USD
CY2013Q1 us-gaap Interest Expense Deposits
InterestExpenseDeposits
1676000000 USD
CY2013Q1 us-gaap Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
609000000 USD
CY2013Q1 us-gaap Interest Expense Trading Liabilities
InterestExpenseTradingLiabilities
42000000 USD
CY2013Q1 us-gaap Interest Expense Short Term Borrowings Excluding Federal Funds And Securities Sold Under Agreements To Repurchase
InterestExpenseShortTermBorrowingsExcludingFederalFundsAndSecuritiesSoldUnderAgreementsToRepurchase
163000000 USD
CY2013Q1 us-gaap Interest Expense Long Term Debt
InterestExpenseLongTermDebt
1840000000 USD
CY2013Q1 us-gaap Interest Expense
InterestExpense
4330000000 USD
CY2013Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
11630000000 USD
CY2013Q1 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
2214000000 USD
CY2013Q1 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
9416000000 USD
CY2014Q1 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
11181000000 USD
CY2014Q1 us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
252000000 USD
CY2014Q1 us-gaap Interest Income Federal Funds Sold And Securities Purchased Under Agreements To Resell
InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell
594000000 USD
CY2014Q1 c Interest And Dividend Income Securities Excluding Trading Securities
InterestAndDividendIncomeSecuritiesExcludingTradingSecurities
1757000000 USD
CY2014Q1 us-gaap Interest And Dividend Income Securities Trading Or Measured At Fair Value
InterestAndDividendIncomeSecuritiesTradingOrMeasuredAtFairValue
1486000000 USD
CY2014Q1 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
80000000 USD
CY2014Q1 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
15350000000 USD
CY2014Q1 us-gaap Interest Expense Deposits
InterestExpenseDeposits
1449000000 USD
CY2014Q1 us-gaap Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
525000000 USD
CY2014Q1 us-gaap Interest Expense Trading Liabilities
InterestExpenseTradingLiabilities
41000000 USD
CY2014Q1 us-gaap Interest Expense Short Term Borrowings Excluding Federal Funds And Securities Sold Under Agreements To Repurchase
InterestExpenseShortTermBorrowingsExcludingFederalFundsAndSecuritiesSoldUnderAgreementsToRepurchase
137000000 USD
CY2014Q1 us-gaap Interest Expense Long Term Debt
InterestExpenseLongTermDebt
1439000000 USD
CY2014Q1 us-gaap Interest Expense
InterestExpense
3591000000 USD
CY2014Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
11759000000 USD
CY2014Q1 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
1793000000 USD
CY2014Q1 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
9966000000 USD
CY2013Q1 c Insurance Fees And Charges
InsuranceFeesAndCharges
299000000 USD
CY2014Q1 c Insurance Fees And Charges
InsuranceFeesAndCharges
281000000 USD
CY2013Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
116664000000 USD
CY2014Q1 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
100913000000 USD
CY2013Q4 c Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
1508000000 USD
CY2014Q1 c Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
1164000000 USD
CY2013Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
26397000000 USD
CY2014Q1 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
25707000000 USD
CY2013Q4 c Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
2576000000 USD
CY2014Q1 c Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
2316000000 USD
CY2013Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
143061000000 USD
CY2014Q1 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
126620000000 USD
CY2013Q4 c Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
4084000000 USD
CY2014Q1 c Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
3480000000 USD
CY2013Q4 us-gaap Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
284735000000 USD
CY2014Q1 us-gaap Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
287356000000 USD
CY2013Q1 us-gaap Dividend Income Operating
DividendIncomeOperating
120000000 USD
CY2013Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
282777000000 USD
CY2014Q1 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
286041000000 USD
CY2013Q1 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
1510000000 USD
CY2013Q1 c Gross Realized Loss On Marketable Securities And Cost Method Investments Excluding Other Than Temporary Impairments And Other Investments
GrossRealizedLossOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments
-44000000 USD
CY2013Q1 c Gross Realized Gain On Marketable Securities And Cost Method Investments Excluding Other Than Temporary Impairments And Other Investments
GrossRealizedGainOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments
494000000 USD
CY2013Q4 us-gaap Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
11274000000 USD
CY2014Q1 us-gaap Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
11237000000 USD
CY2013Q4 c Held To Maturity Securities Accumulated Unrecognized Loss Including Other Than Temporary Impairment Not Credit Loss Pre Tax
HeldToMaturitySecuritiesAccumulatedUnrecognizedLossIncludingOtherThanTemporaryImpairmentNotCreditLossPreTax
675000000 USD
CY2013Q1 c Income Loss From Continuing Operation After Noncontrolling Interest
IncomeLossFromContinuingOperationAfterNoncontrollingInterest
3841000000 USD
CY2013Q1 us-gaap Dividends Preferred Stock
DividendsPreferredStock
4000000 USD
CY2013Q1 c Income Loss Available To Common Stockholders
IncomeLossAvailableToCommonStockholders
3804000000 USD
CY2013Q1 c Income Allocated To Employee Restricted And Deferred Shares That Contain Nonforfeitable Rights To Dividends
IncomeAllocatedToEmployeeRestrictedAndDeferredSharesThatContainNonforfeitableRightsToDividends
72000000 USD
CY2013Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3732000000 USD
CY2013Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
3732000000 USD
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3040100000 shares
CY2014Q1 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
45000000 USD
CY2014Q1 c Income Loss From Continuing Operation After Noncontrolling Interest
IncomeLossFromContinuingOperationAfterNoncontrollingInterest
3906000000 USD
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
3943000000 USD
CY2014Q1 us-gaap Dividends Preferred Stock
DividendsPreferredStock
124000000 USD
CY2014Q1 c Income Loss Available To Common Stockholders
IncomeLossAvailableToCommonStockholders
3819000000 USD
CY2014Q1 c Income Allocated To Employee Restricted And Deferred Shares That Contain Nonforfeitable Rights To Dividends
IncomeAllocatedToEmployeeRestrictedAndDeferredSharesThatContainNonforfeitableRightsToDividends
62000000 USD
CY2014Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3757000000 USD
CY2014Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
3757000000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.24
CY2013Q1 us-gaap Incremental Common Shares Attributable To Written Put Options
IncrementalCommonSharesAttributableToWrittenPutOptions
4000000 shares
CY2013Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
500000 shares
CY2013Q1 c Incremental Common Shares Attributable To Convertible Securities
IncrementalCommonSharesAttributableToConvertibleSecurities
100000 shares
CY2014Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.22
CY2014Q1 us-gaap Incremental Common Shares Attributable To Written Put Options
IncrementalCommonSharesAttributableToWrittenPutOptions
5600000 shares
CY2014Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
300000 shares
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.24
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.23
CY2014Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.23
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.23
CY2014Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.22
CY2014Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.24
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3044700000 shares
CY2014Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3043300000 shares
CY2014Q1 c Held To Maturity Securities Accumulated Unrecognized Loss Including Other Than Temporary Impairment Not Credit Loss Pre Tax
HeldToMaturitySecuritiesAccumulatedUnrecognizedLossIncludingOtherThanTemporaryImpairmentNotCreditLossPreTax
637000000 USD
CY2013Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
10599000000 USD
CY2014Q1 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
10600000000 USD
CY2013Q4 c Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
769000000 USD
CY2014Q1 c Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
840000000 USD
CY2013Q4 c Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
375000000 USD
CY2014Q1 c Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
344000000 USD
CY2013Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
10993000000 USD
CY2014Q1 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
11096000000 USD
CY2013Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
1253000000 USD
CY2013Q4 c Held To Maturity Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
-36000000 USD
CY2013Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
858000000 USD
CY2013Q4 c Held To Maturity Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
-339000000 USD
CY2014Q1 c Held To Maturity Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
-3000000 USD
CY2013Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue
2111000000 USD
CY2013Q4 c Held To Maturity Securities Continuous Unrealized Loss Position Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
-375000000 USD
CY2014Q1 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
38000000 USD
CY2014Q1 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
1042000000 USD
CY2014Q1 c Held To Maturity Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
-341000000 USD
CY2014Q1 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue
1080000000 USD
CY2014Q1 c Held To Maturity Securities Continuous Unrealized Loss Position Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
-344000000 USD
CY2013Q4 c Held To Maturity Securities Accumulated Unrecognized Other Comprehensive Loss Other Than Temporary Impairment Not Credit Loss Pre Tax
HeldToMaturitySecuritiesAccumulatedUnrecognizedOtherComprehensiveLossOtherThanTemporaryImpairmentNotCreditLossPreTax
675000000 USD
CY2014Q1 c Held To Maturity Securities Accumulated Unrecognized Other Comprehensive Loss Other Than Temporary Impairment Not Credit Loss Pre Tax
HeldToMaturitySecuritiesAccumulatedUnrecognizedOtherComprehensiveLossOtherThanTemporaryImpairmentNotCreditLossPreTax
637000000 USD
CY2014Q1 c Other Than Temporary Impairment Losses Investments With Intent To Sell
OtherThanTemporaryImpairmentLossesInvestmentsWithIntentToSell
201000000 USD
CY2014Q1 c Impairment Of Investments And Equity Method Investment Other Than Temporary Impairment
ImpairmentOfInvestmentsAndEquityMethodInvestmentOtherThanTemporaryImpairment
201000000 USD
CY2013Q4 us-gaap Alternative Investments Fair Value Disclosure
AlternativeInvestmentsFairValueDisclosure
1839000000 USD
CY2014Q1 us-gaap Alternative Investments Fair Value Disclosure
AlternativeInvestmentsFairValueDisclosure
1364000000 USD
CY2013Q4 us-gaap Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
206000000 USD
CY2014Q1 us-gaap Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
187000000 USD
CY2013Q4 c Fund Assets Valued By Net Asset Values Provided By Third Party Asset Managers
FundAssetsValuedByNetAssetValuesProvidedByThirdPartyAssetManagers
1600000000 USD
CY2014Q1 c Fund Assets Valued By Net Asset Values Provided By Third Party Asset Managers
FundAssetsValuedByNetAssetValuesProvidedByThirdPartyAssetManagers
1100000000 USD
CY2014Q1 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
1000000 USD
CY2014Q1 c Maximum Period Of Modification Under Citi Short Term Programs
MaximumPeriodOfModificationUnderCitiShortTermPrograms
P12M
CY2013Q4 us-gaap Goodwill
Goodwill
25009000000 USD
CY2014Q1 c Impaired Financing Receivable Average Recorded Investment Historical Quarters Number
ImpairedFinancingReceivableAverageRecordedInvestmentHistoricalQuartersNumber
4
CY2013Q4 c Impaired Financing Receivable Average Recorded Investment Historical Quarters Number
ImpairedFinancingReceivableAverageRecordedInvestmentHistoricalQuartersNumber
4
CY2014Q1 c Cash Basis Loan To Return To Accrual Status Number Of Months In Sustained Period Of Repayment Performance
CashBasisLoanToReturnToAccrualStatusNumberOfMonthsInSustainedPeriodOfRepaymentPerformance
P6M
CY2014Q1 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
4779000000 USD
CY2013Q4 us-gaap Financing Receivable Allowance For Credit Losses Acquired With Deteriorated Credit Quality
FinancingReceivableAllowanceForCreditLossesAcquiredWithDeterioratedCreditQuality
113000000 USD
CY2014Q1 us-gaap Financing Receivable Allowance For Credit Losses Acquired With Deteriorated Credit Quality
FinancingReceivableAllowanceForCreditLossesAcquiredWithDeterioratedCreditQuality
112000000 USD
CY2013Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
633679000000 USD
CY2014Q1 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
632493000000 USD
CY2013Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
26015000000 USD
CY2014Q1 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
25312000000 USD
CY2013Q4 us-gaap Financing Receivable Acquired With Deteriorated Credit Quality
FinancingReceivableAcquiredWithDeterioratedCreditQuality
749000000 USD
CY2014Q1 us-gaap Financing Receivable Acquired With Deteriorated Credit Quality
FinancingReceivableAcquiredWithDeterioratedCreditQuality
687000000 USD
CY2013Q4 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
5029000000 USD
CY2014Q1 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
5729000000 USD
CY2013Q4 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
665472000000 USD
CY2014Q1 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
664221000000 USD
CY2013Q1 c Allowance For Loan And Lease Losses Replenishment Of Net Charge Offs
AllowanceForLoanAndLeaseLossesReplenishmentOfNetChargeOffs
2878000000 USD
CY2014Q1 us-gaap Goodwill
Goodwill
25008000000 USD
CY2014Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2013Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2013Q4 c Intangible Assets Excluding Mortgage Servicing Rights Gross Carrying Amount
IntangibleAssetsExcludingMortgageServicingRightsGrossCarryingAmount
15116000000 USD
CY2014Q1 us-gaap Federal Home Loan Bank Advances Short Term
FederalHomeLoanBankAdvancesShortTerm
11000000000 USD
CY2014Q1 c Intangible Assets Including Mortgage Servicing Rights
IntangibleAssetsIncludingMortgageServicingRights
7477000000 USD
CY2013Q4 c Intangible Assets Including Mortgage Servicing Rights
IntangibleAssetsIncludingMortgageServicingRights
7774000000 USD
CY2014Q1 c Mortgage Servicing Rights Msr
MortgageServicingRightsMSR
2586000000 USD
CY2014Q1 c Intangible Assets Excluding Mortgage Servicing Rights Gross Carrying Amount
IntangibleAssetsExcludingMortgageServicingRightsGrossCarryingAmount
15119000000 USD
CY2013Q4 c Mortgage Servicing Rights Msr Gross Carrying Amount
MortgageServicingRightsMSRGrossCarryingAmount
2718000000 USD
CY2013Q4 c Intangible Assets Including Mortgage Servicing Rights Gross Carrying Amount
IntangibleAssetsIncludingMortgageServicingRightsGrossCarryingAmount
17834000000 USD
CY2014Q1 c Mortgage Servicing Rights Msr Gross Carrying Amount
MortgageServicingRightsMSRGrossCarryingAmount
2586000000 USD
CY2014Q1 c Intangible Assets Including Mortgage Servicing Rights Gross Carrying Amount
IntangibleAssetsIncludingMortgageServicingRightsGrossCarryingAmount
17705000000 USD
CY2013Q4 c Intangible Assets Excluding Mortgage Servicing Rights Accumulated Amortization
IntangibleAssetsExcludingMortgageServicingRightsAccumulatedAmortization
10060000000 USD
CY2013Q4 c Intangible Assets Including Mortgage Servicing Rights Accumulated Amortization
IntangibleAssetsIncludingMortgageServicingRightsAccumulatedAmortization
10060000000 USD
CY2014Q1 c Intangible Assets Including Mortgage Servicing Rights Accumulated Amortization
IntangibleAssetsIncludingMortgageServicingRightsAccumulatedAmortization
10228000000 USD
CY2014Q1 c Intangible Assets Excluding Mortgage Servicing Rights Accumulated Amortization
IntangibleAssetsExcludingMortgageServicingRightsAccumulatedAmortization
10228000000 USD
CY2014Q1 c Intangible Assets Excluding Mortgage Servicing Rights
IntangibleAssetsExcludingMortgageServicingRights
4891000000 USD
CY2013Q4 c Intangible Assets Excluding Mortgage Servicing Rights
IntangibleAssetsExcludingMortgageServicingRights
5056000000 USD
CY2013Q4 c Mortgage Servicing Rights Msr
MortgageServicingRightsMSR
2718000000 USD
CY2014Q1 c Intangible Assets Excluding Mortgage Servicing Rights Acquisitions Divestitures
IntangibleAssetsExcludingMortgageServicingRightsAcquisitionsDivestitures
15000000 USD
CY2014Q1 c Intangible Assets Excluding Mortgage Servicing Rights Amortization Of Intangible Assets
IntangibleAssetsExcludingMortgageServicingRightsAmortizationOfIntangibleAssets
191000000 USD
CY2013Q4 us-gaap Commercial Paper
CommercialPaper
17878000000 USD
CY2014Q1 us-gaap Commercial Paper
CommercialPaper
14874000000 USD
CY2013Q4 us-gaap Other Short Term Borrowings
OtherShortTermBorrowings
41066000000 USD
CY2014Q1 c Intangible Assets Excluding Mortgage Servicing Rights Translation And Purchase Accounting Adjustments
IntangibleAssetsExcludingMortgageServicingRightsTranslationAndPurchaseAccountingAdjustments
11000000 USD
CY2014Q1 us-gaap Other Short Term Borrowings
OtherShortTermBorrowings
44029000000 USD
CY2013Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
58944000000 USD
CY2014Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
58903000000 USD
CY2013Q4 us-gaap Federal Home Loan Bank Advances Short Term
FederalHomeLoanBankAdvancesShortTerm
11000000000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
299000000 USD
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
221116000000 USD
CY2014Q1 us-gaap Long Term Debt
LongTermDebt
222747000000 USD
CY2014Q1 us-gaap Assets Held In Trust
AssetsHeldInTrust
0 USD
CY2014Q1 c Trust Preferred Securities Liquidation Value
TrustPreferredSecuritiesLiquidationValue
4731000000 USD
CY2014Q1 c Junior Subordinated Debentures Owned By Trust Proceeds Received From Trust At Issuance
JuniorSubordinatedDebenturesOwnedByTrustProceedsReceivedFromTrustAtIssuance
4781000000 USD
CY2014Q1 us-gaap Accumulated Other Comprehensive Income Loss Before Tax1
AccumulatedOtherComprehensiveIncomeLossBeforeTax1
-27297000000 USD
CY2014Q1 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
703000000 USD
CY2014Q1 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent
181000000 USD
CY2014Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
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CY2014Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
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CY2014Q1 c Accumulated Other Comprehensive Income Loss Tax Portion
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CY2014Q1 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
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275000000 USD
CY2014Q1 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
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63000000 USD
CY2014Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
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22000000 USD
CY2014Q1 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
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CY2014Q1 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
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312000000 USD
CY2014Q1 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
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428000000 USD
CY2014Q1 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
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118000000 USD
CY2014Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
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33000000 USD
CY2014Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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CY2014Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Before Tax1
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CY2012Q4 c Accumulated Other Comprehensive Income Loss Tax Portion
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CY2013Q4 c Accumulated Other Comprehensive Income Loss Tax Portion
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CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2013Q1 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
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224000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Parent
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201000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
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CY2013Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
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CY2013Q1 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
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CY2013Q1 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
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90000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
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36000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
76000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
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CY2013Q1 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
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CY2013Q1 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
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134000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
125000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
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CY2013Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
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CY2013Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2013Q1 us-gaap Accumulated Other Comprehensive Income Loss Before Tax1
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CY2013Q1 c Accumulated Other Comprehensive Income Loss Tax Portion
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CY2013Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2013Q1 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
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16000000 USD
CY2013Q4 us-gaap Preferred Stock Value
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CY2013Q4 c Variable Interest Entity Nonconsolidated Involvement Assets
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CY2013Q4 c Variable Interest Entity Debt Investments Funded Maximum Exposure To Loss
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CY2014Q1 us-gaap Allowance For Loan And Lease Losses Write Offs
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CY2014Q1 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
544000000 USD
CY2014Q1 c Allowance For Loan And Lease Losses Net Losses Recoveries
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2439000000 USD
CY2014Q1 us-gaap Allowance For Loan And Lease Losses Writeoffs Net
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2439000000 USD
CY2014Q1 c Provision For Loan And Lease Losses For Reserve Builds Or Releases Net
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CY2014Q1 c Provision For Loan And Lease Losses For Specific Reserve Builds Or Releases Net
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CY2014Q1 us-gaap Allowance For Loan And Lease Losses Adjustments Net
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CY2013Q1 us-gaap Allowance For Loan And Lease Losses Write Offs
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CY2013Q1 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
566000000 USD
CY2013Q1 c Allowance For Loan And Lease Losses Net Losses Recoveries
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CY2013Q1 us-gaap Allowance For Loan And Lease Losses Writeoffs Net
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2878000000 USD
CY2013Q1 c Provision For Loan And Lease Losses For Reserve Builds Or Releases Net
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CY2013Q1 c Provision For Loan And Lease Losses For Specific Reserve Builds Or Releases Net
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CY2013Q1 us-gaap Allowance For Loan And Lease Losses Adjustments Net
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CY2014Q1 c Provision Charged Or Release For Unfunded Lending Commitments Other Net
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CY2013Q1 c Provision Charged Or Release For Unfunded Lending Commitments Other Net
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CY2013Q1 us-gaap Provision For Other Losses
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CY2012Q4 us-gaap Loans And Leases Receivable Allowance
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CY2013Q1 us-gaap Loans And Leases Receivable Allowance
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CY2013Q4 us-gaap Loans And Leases Receivable Allowance
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CY2014Q1 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
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CY2013Q4 c Unfunded Lending Commitments Allowance For Credit Losses
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CY2012Q4 c Unfunded Lending Commitments Allowance For Credit Losses
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CY2013Q1 c Unfunded Lending Commitments Allowance For Credit Losses
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CY2014Q1 c Unfunded Lending Commitments Allowance For Credit Losses
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CY2013Q1 c Loans And Leases Receivable And Unfunded Lending Commitments Allowance
LoansAndLeasesReceivableAndUnfundedLendingCommitmentsAllowance
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CY2014Q1 c Loans And Leases Receivable And Unfunded Lending Commitments Allowance
LoansAndLeasesReceivableAndUnfundedLendingCommitmentsAllowance
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CY2014Q1 c Allowance For Loan And Lease Losses Replenishment Of Net Charge Offs
AllowanceForLoanAndLeaseLossesReplenishmentOfNetChargeOffs
2439000000 USD
CY2013Q4 c Variable Interest Entity Equity Investments Funded Maximum Exposure To Loss
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CY2013Q4 c Variable Interest Entity Funding Commitments Unfunded Maximum Exposure To Loss
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CY2013Q4 c Variable Interest Entity Guarantees And Derivatives Unfunded Maximum Exposure To Loss
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VariableInterestEntityConsolidatedCarryingAmountAssets
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CY2014Q1 c Variable Interest Entity Debt Investments Funded Maximum Exposure To Loss
VariableInterestEntityDebtInvestmentsFundedMaximumExposureToLoss
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CY2014Q1 c Variable Interest Entity Equity Investments Funded Maximum Exposure To Loss
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VariableInterestEntityFundingCommitmentsUnfundedMaximumExposureToLoss
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CY2014Q1 c Variable Interest Entity Guarantees And Derivatives Unfunded Maximum Exposure To Loss
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CY2014Q1 us-gaap Gain Loss On Securitization Of Financial Assets
GainLossOnSecuritizationOfFinancialAssets
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CY2014Q1 c Securitization Trust Number
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CY2013Q4 us-gaap Collateral Already Posted Aggregate Fair Value
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CY2013Q4 c Special Purpose Entity Total Involvement With Spe Assets
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CY2013Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
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CY2013 c Value Transfer Networks Liability
ValueTransferNetworksLiability
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CY2013 c Long Term Care Insurance Indemnification Liability
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CY2013Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
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CY2014Q1 us-gaap Preferred Stock Value
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CY2014Q1 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
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CY2014Q1 us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
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CY2014Q1 us-gaap Maximum Length Of Time Hedged In Cash Flow Hedge1
MaximumLengthOfTimeHedgedInCashFlowHedge1
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CY2013Q4 us-gaap Derivative Net Liability Position Aggregate Fair Value
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CY2014Q1 us-gaap Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
25000000000 USD
CY2014Q1 us-gaap Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
23000000000 USD
CY2014Q1 c Credit Derivatives Number Of Rating Agencies
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3 item
CY2014Q1 us-gaap Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
2100000000 USD
CY2014Q1 c Derivative Collateral Obligation To Return Cash Portion To Be Segregated
DerivativeCollateralObligationToReturnCashPortionToBeSegregated
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CY2014Q1 c Credit Derivative Aggregate Cash Obligations And Collateral Requirements
CreditDerivativeAggregateCashObligationsAndCollateralRequirements
2200000000 USD
CY2013Q1 c Available For Sale Securities Transferred From Held To Maturity During The Period Carrying Value
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CY2014Q1 us-gaap Securities Purchased Under Agreements To Resell Collateral Obligation To Return Securities
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CY2014Q1 us-gaap Securities Borrowed Collateral Obligation To Return Securities
SecuritiesBorrowedCollateralObligationToReturnSecurities
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CY2014Q1 c Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Securities
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CY2014Q1 us-gaap Securities Sold Under Agreements To Repurchase Collateral Right To Reclaim Securities
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CY2014Q1 us-gaap Securities Loaned Collateral Right To Reclaim Securities
SecuritiesLoanedCollateralRightToReclaimSecurities
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CY2014Q1 c Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Securities
SecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimSecurities
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CY2013Q1 c Available For Sale Securities Transferred From Held To Maturity During The Period Other Than Temporary Impairment Losses
AvailableForSaleSecuritiesTransferredFromHeldToMaturityDuringThePeriodOtherThanTemporaryImpairmentLosses
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CY2013Q1 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
500000000 USD
CY2013Q1 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
49000000000 USD
CY2013Q1 us-gaap Fair Value Liabilities Level1 To Level2 Transfers Amount
FairValueLiabilitiesLevel1ToLevel2TransfersAmount
11000000 USD
CY2013Q1 us-gaap Fair Value Liabilities Level2 To Level1 Transfers Amount
FairValueLiabilitiesLevel2ToLevel1TransfersAmount
21000000 USD
CY2014Q1 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
1200000000 USD
CY2014Q1 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
2100000000 USD
CY2014Q1 us-gaap Fair Value Liabilities Level1 To Level2 Transfers Amount
FairValueLiabilitiesLevel1ToLevel2TransfersAmount
1400000000 USD
CY2014Q1 us-gaap Noninterest Bearing Deposit Liabilities Foreign
NoninterestBearingDepositLiabilitiesForeign
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CY2014Q1 c Fair Value Measurement With Unobservable Inputs Reconciliation Non Recurring Basis Asset Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationNonRecurringBasisAssetGainLossIncludedInEarnings
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CY2013Q1 c Fair Value Measurement With Unobservable Inputs Reconciliation Non Recurring Basis Asset Gain Loss Included In Earnings
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CY2013 c Securitization Trust Number
SecuritizationTrustNumber
2 trust
CY2013Q1 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
11000000 USD
CY2014Q1 c Weighted Average Fico Scores Of Collateral Low End
WeightedAverageFICOScoresOfCollateralLowEnd
680 item
CY2014Q1 c Weighted Average Fico Scores Of Collateral High End
WeightedAverageFICOScoresOfCollateralHighEnd
720 item
CY2014Q1 c Maximum Percentage Of Underlying Collateral Over Rmbs With Full Documentation Loans If Fico Scores Greater Than720
MaximumPercentageOfUnderlyingCollateralOverRMBSWithFullDocumentationLoansIfFICOScoresGreaterThan720
0.30 pure
CY2013Q4 us-gaap Leases Receivable Commercial Lease Financing
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2900000000 USD
CY2014Q1 us-gaap Leases Receivable Commercial Lease Financing
LeasesReceivableCommercialLeaseFinancing
2900000000 USD
CY2013Q4 c Guarantee Obligations Maximum Exposure Expire Within One Year
GuaranteeObligationsMaximumExposureExpireWithinOneYear
207500000000 USD
CY2013Q4 c Guarantee Obligations Maximum Exposure Expire After One Year
GuaranteeObligationsMaximumExposureExpireAfterOneYear
174500000000 USD
CY2014Q1 c Guarantee Obligations Maximum Exposure Expire Within One Year
GuaranteeObligationsMaximumExposureExpireWithinOneYear
236100000000 USD
CY2014Q1 c Guarantee Obligations Maximum Exposure Expire After One Year
GuaranteeObligationsMaximumExposureExpireAfterOneYear
180800000000 USD
CY2013Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
382000000000 USD
CY2014Q1 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
416900000000 USD
CY2013Q4 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
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CY2014Q1 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
1383600000 USD
CY2014Q1 c Number Of Trust Funded By Reinsurer
NumberOfTrustFundedByReinsurer
2 item
CY2013Q4 c Fair Value Of Trusts Funded By Insurer
FairValueOfTrustsFundedByInsurer
5400000000 USD
CY2014Q1 c Fair Value Of Trusts Funded By Insurer
FairValueOfTrustsFundedByInsurer
5800000000 USD
CY2013Q4 c Cash Held As Collateral
CashHeldAsCollateral
52000000000 USD
CY2014Q1 c Cash Held As Collateral
CashHeldAsCollateral
64000000000 USD
CY2013Q4 us-gaap Securities Received As Collateral
SecuritiesReceivedAsCollateral
39000000000 USD
CY2014Q1 us-gaap Securities Received As Collateral
SecuritiesReceivedAsCollateral
51000000000 USD
CY2013Q4 c Letters Of Credit Received As Collateral
LettersOfCreditReceivedAsCollateral
5300000000 USD
CY2014Q1 c Letters Of Credit Received As Collateral
LettersOfCreditReceivedAsCollateral
5400000000 USD
CY2014Q1 c Compensation Received For Standard Representations And Warranties
CompensationReceivedForStandardRepresentationsAndWarranties
0 USD
CY2014Q1 c Stated Or Notional Amounts Included In Indemnification Clauses
StatedOrNotionalAmountsIncludedInIndemnificationClauses
0 USD
CY2014Q1 c Value Transfer Networks Liability
ValueTransferNetworksLiability
0 USD
CY2014Q1 c Long Term Care Insurance Indemnification Liability
LongTermCareInsuranceIndemnificationLiability
0 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
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CY2013Q1 us-gaap Realized Gain Loss On Marketable Securities And Cost Method Investments Excluding Other Than Temporary Impairments And Other Investments
RealizedGainLossOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments
450000000 USD
CY2013Q4 c Credit Commitments
CreditCommitments
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CY2014Q1 c Credit Commitments
CreditCommitments
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CY2013Q1 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
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CY2014Q1 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
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CY2013Q1 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
2459000000 USD
CY2013Q1 us-gaap Labor And Related Expense
LaborAndRelatedExpense
6335000000 USD
CY2013Q1 us-gaap Occupancy Net
OccupancyNet
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CY2013Q1 us-gaap Communications And Information Technology
CommunicationsAndInformationTechnology
1530000000 USD
CY2013Q1 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
449000000 USD
CY2013Q1 us-gaap Other Noninterest Expense
OtherNoninterestExpense
3130000000 USD
CY2014Q1 us-gaap Operating Expenses
OperatingExpenses
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CY2013Q1 us-gaap Operating Expenses
OperatingExpenses
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CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
5501000000 USD
CY2013Q1 us-gaap Profit Loss
ProfitLoss
3898000000 USD
CY2013Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
90000000 USD
CY2014Q1 us-gaap Profit Loss
ProfitLoss
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CY2013Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
35000000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
9000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
51000000 USD
CY2014Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
3966000000 USD
CY2013Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
3684000000 USD
CY2013Q1 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
39000000 USD
CY2014Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
3930000000 USD
CY2013Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
3645000000 USD
CY2014Q1 us-gaap Cash And Due From Banks
CashAndDueFromBanks
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CY2013Q4 us-gaap Cash And Due From Banks
CashAndDueFromBanks
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CY2014Q1 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
171020000000 USD
CY2013Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
169005000000 USD
CY2014Q1 c Brokerage Receivables
BrokerageReceivables
32484000000 USD
CY2013Q4 c Brokerage Receivables
BrokerageReceivables
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CY2014Q1 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
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CY2013Q4 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
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CY2013Q4 us-gaap Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
2718000000 USD
CY2013Q4 us-gaap Other Assets
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CY2013Q4 us-gaap Noninterest Bearing Deposit Liabilities Domestic
NoninterestBearingDepositLiabilitiesDomestic
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CY2013Q4 us-gaap Interest Bearing Deposit Liabilities Domestic
InterestBearingDepositLiabilitiesDomestic
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CY2013Q4 us-gaap Noninterest Bearing Deposit Liabilities Foreign
NoninterestBearingDepositLiabilitiesForeign
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CY2013Q4 us-gaap Interest Bearing Deposit Liabilities Foreign
InterestBearingDepositLiabilitiesForeign
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CY2014Q1 us-gaap Deposits
Deposits
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CY2013Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
6000000000 shares
CY2013Q4 us-gaap Common Stock Par Or Stated Value Per Share
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CY2014Q1 c Goodwill Acquisitions Divestitures
GoodwillAcquisitionsDivestitures
2000000 USD
CY2014Q1 dei Entity Registrant Name
EntityRegistrantName
CITIGROUP INC
CY2014Q1 dei Entity Central Index Key
EntityCentralIndexKey
0000831001
CY2014Q1 dei Document Type
DocumentType
10-Q
CY2014Q1 dei Document Period End Date
DocumentPeriodEndDate
2014-03-31
CY2014Q1 dei Amendment Flag
AmendmentFlag
false
CY2014Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2014Q1 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
3037785008 shares
CY2014Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2013Q1 c Impairment Of Investments And Equity Method Investment Other Than Temporary Impairment
ImpairmentOfInvestmentsAndEquityMethodInvestmentOtherThanTemporaryImpairment
272000000 USD
CY2014Q1 c Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net And Equity Method Investment Other Than Temporary Impairment
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAndEquityMethodInvestmentOtherThanTemporaryImpairment
201000000 USD
CY2013Q1 c Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net And Equity Method Investment Other Than Temporary Impairment
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAndEquityMethodInvestmentOtherThanTemporaryImpairment
261000000 USD
CY2013Q1 us-gaap Premiums Earned Net
PremiumsEarnedNet
590000000 USD
CY2013Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
832000000 USD
CY2014Q1 us-gaap Noninterest Income
NoninterestIncome
8365000000 USD
CY2013Q1 us-gaap Noninterest Income
NoninterestIncome
8618000000 USD
CY2013Q4 us-gaap Loss Contingency Range Of Possible Loss Portion Not Accrued
LossContingencyRangeOfPossibleLossPortionNotAccrued
5000000000 USD
CY2014Q1 us-gaap Loss Contingency Range Of Possible Loss Portion Not Accrued
LossContingencyRangeOfPossibleLossPortionNotAccrued
5000000000 USD
CY2014Q1 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.06 pure
CY2013Q1 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.06 pure
CY2014Q1 c Defined Contribution Plan Eligible Employees For Fixed Employer Contribution Maximum Compensation
DefinedContributionPlanEligibleEmployeesForFixedEmployerContributionMaximumCompensation
100000 USD
CY2014Q1 c Defined Contribution Plan Fixed Percentage Employer Contribution For Eligible Employees
DefinedContributionPlanFixedPercentageEmployerContributionForEligibleEmployees
0.02 pure
CY2014Q1 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
103000000 USD
CY2013Q1 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
103000000 USD
CY2013Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1570000000 USD
CY2013Q1 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
41000000 USD
CY2013Q1 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
-2000000 USD
CY2014Q1 us-gaap Receivables From Brokers Dealers And Clearing Organizations
ReceivablesFromBrokersDealersAndClearingOrganizations
24813000000 USD
CY2013Q4 us-gaap Receivables From Brokers Dealers And Clearing Organizations
ReceivablesFromBrokersDealersAndClearingOrganizations
19863000000 USD

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