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CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (AOCI) - Reclassification out of AOCI (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Pretax and after-tax amounts reclassified out of accumulated other comprehensive income (loss)        
Realized gains and (losses) $ 105 $ 72 $ 364 $ 210
Subtotal, pretax 5,350 4,390 16,017 13,244
Tax effect (1,559) (1,116) (4,085) (3,299)
Income (loss) from continuing operations 3,791 3,274 11,932 9,945
Subtotal, pretax [1] 293 333 571 1,199
Other Noninterest Expense [2],[3] (2,005) (1,322) (4,266) (4,571)
Citigroup's accumulated other comprehensive income (loss)        
Pretax and after-tax amounts reclassified out of accumulated other comprehensive income (loss)        
Total amounts reclassified out of AOCI, after-tax 93 167 287 628
Citigroup's accumulated other comprehensive income (loss) | (Gain) loss reclassified from AOCI        
Pretax and after-tax amounts reclassified out of accumulated other comprehensive income (loss)        
Total amounts reclassified out of AOCI, after-tax 93 167 287 628
Total tax effect (43) (54) (95) (209)
Total amounts reclassified out of AOCI, pretax 136 221 382 837
Realized gains (losses) on investment securities        
Pretax and after-tax amounts reclassified out of accumulated other comprehensive income (loss)        
Total amounts reclassified out of AOCI, after-tax (73) (46) (259) (136)
Realized gains (losses) on investment securities | (Gain) loss reclassified from AOCI        
Pretax and after-tax amounts reclassified out of accumulated other comprehensive income (loss)        
Realized gains and (losses) (105) (72) (364) (210)
Gross impairment losses 9 13 14 36
Subtotal, pretax (96) (59) (350) (174)
Tax effect 23 13 91 38
Income (loss) from continuing operations (73) (46) (259) (136)
Debt valuation adjustment (DVA)        
Pretax and after-tax amounts reclassified out of accumulated other comprehensive income (loss)        
Total amounts reclassified out of AOCI, after-tax 23 5 29 17
Debt valuation adjustment (DVA) | (Gain) loss reclassified from AOCI        
Pretax and after-tax amounts reclassified out of accumulated other comprehensive income (loss)        
Realized gains and (losses) 42 7 49 23
Tax effect (19) (2) (20) (6)
Income (loss) from continuing operations 23 5 29 17
Cash flow hedges        
Pretax and after-tax amounts reclassified out of accumulated other comprehensive income (loss)        
Total amounts reclassified out of AOCI, after-tax 100 161 371 619
Cash flow hedges | (Gain) loss reclassified from AOCI        
Pretax and after-tax amounts reclassified out of accumulated other comprehensive income (loss)        
Tax effect (31) (52) (117) (198)
Subtotal, pretax 131 213 488 817
Total amounts reclassified out of AOCI, after-tax 100 161 371 619
Cash flow hedges | (Gain) loss reclassified from AOCI | Interest rate contracts        
Pretax and after-tax amounts reclassified out of accumulated other comprehensive income (loss)        
Subtotal, pretax 125 212 482 814
Cash flow hedges | (Gain) loss reclassified from AOCI | Foreign exchange contracts        
Pretax and after-tax amounts reclassified out of accumulated other comprehensive income (loss)        
Subtotal, pretax 6 1 6 3
Benefit plan adjustments        
Pretax and after-tax amounts reclassified out of accumulated other comprehensive income (loss)        
Total amounts reclassified out of AOCI, after-tax 46 48 134 141
Benefit plan adjustments | (Gain) loss reclassified from AOCI        
Pretax and after-tax amounts reclassified out of accumulated other comprehensive income (loss)        
Other Noninterest Expense 62 62 183 188
Total amounts reclassified out of AOCI, after-tax 46 48 134 141
Total tax effect (16) (14) (49) (47)
Prior service cost (benefit) | (Gain) loss reclassified from AOCI        
Pretax and after-tax amounts reclassified out of accumulated other comprehensive income (loss)        
Other Noninterest Expense (4) (4) (13) (14)
Net actuarial loss | (Gain) loss reclassified from AOCI        
Pretax and after-tax amounts reclassified out of accumulated other comprehensive income (loss)        
Other Noninterest Expense 66 62 196 196
Curtailment/settlement impact | (Gain) loss reclassified from AOCI        
Pretax and after-tax amounts reclassified out of accumulated other comprehensive income (loss)        
Other Noninterest Expense 0 4 0 6
Excluded component of fair value hedges        
Pretax and after-tax amounts reclassified out of accumulated other comprehensive income (loss)        
Total amounts reclassified out of AOCI, after-tax 0 (1) 3 (12)
Excluded component of fair value hedges | (Gain) loss reclassified from AOCI        
Pretax and after-tax amounts reclassified out of accumulated other comprehensive income (loss)        
Subtotal, pretax 0 (2) 3 (16)
Tax effect 0 1 0 4
Total amounts reclassified out of AOCI, after-tax 0 (1) 3 (12)
Long-duration insurance contracts        
Pretax and after-tax amounts reclassified out of accumulated other comprehensive income (loss)        
Total amounts reclassified out of AOCI, after-tax 0 0 0 (1)
Long-duration insurance contracts | (Gain) loss reclassified from AOCI        
Pretax and after-tax amounts reclassified out of accumulated other comprehensive income (loss)        
Subtotal, pretax 0 0 0 (1)
Tax effect 0 0 0 0
Total amounts reclassified out of AOCI, after-tax 0 0 0 (1)
Foreign currency translation adjustment (CTA)        
Pretax and after-tax amounts reclassified out of accumulated other comprehensive income (loss)        
Total amounts reclassified out of AOCI, after-tax (3) 0 9 0
Foreign currency translation adjustment (CTA) | (Gain) loss reclassified from AOCI        
Pretax and after-tax amounts reclassified out of accumulated other comprehensive income (loss)        
Subtotal, pretax (3) 0 9 0
Tax effect 0 0 0 0
Total amounts reclassified out of AOCI, after-tax $ (3) $ 0 $ 9 $ 0
[1] Effective July 1, 2025, gains and losses on certain economic and qualifying hedging derivatives and foreign currency transaction gains and losses related to non-U.S. dollar debt and certain foreign operations in countries with highly inflationary economies with the U.S. dollar as their functional currency, which were previously presented within Other revenue, are presented within Principal transactions. Prior periods were conformed to reflect this change in presentation.
[2] Effective January 1, 2025, certain transaction processing fees paid by Citi, primarily to credit card networks, which were previously presented within Other operating expenses, are presented as contra-revenue within Commissions and fees reported in Non-interest revenue. Prior periods were conformed to reflect this change in presentation.
[3] Effective July 1, 2025, certain expenses incurred in ongoing support of products and services that are predominantly variable costs, which were previously presented within Other operating expenses and Transactional and tax charges, are aggregated and presented within a new expenses category, Transactional and product servicing (see “Glossary” below for definition). Moreover, certain non-income tax charges incurred, which were previously presented within Transactional and tax charges and do not align with the redefined Transactional and product servicing, are presented within Other operating. Prior periods were conformed to reflect this change in presentation.