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SUBSIDIARY GUARANTEES - Summarized Income Statement (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Condensed Income Statements        
Total revenues, net of interest expense [1] $ 22,090 $ 20,209 $ 65,354 $ 61,257
Total operating expenses [1] 14,290 13,144 41,292 40,497
Provision for credit losses 2,450 2,675 8,045 7,516
Income from continuing operations before income taxes 5,350 4,390 16,017 13,244
Provision (benefits) for income taxes 1,559 1,116 4,085 3,299
Citigroup’s net income $ 3,752 $ 3,238 11,835 $ 9,826
Citigroup Inc. | Reportable legal entities        
Condensed Income Statements        
Total revenues, net of interest expense     8,721  
Total operating expenses     181  
Provision for credit losses     0  
Equity in undistributed income of subsidiaries     1,836  
Income from continuing operations before income taxes     10,376  
Provision (benefits) for income taxes     (1,459)  
Citigroup’s net income     11,835  
CGMHI | Reportable legal entities        
Condensed Income Statements        
Total revenues, net of interest expense     10,082  
Total operating expenses     11,078  
Provision for credit losses     41  
Equity in undistributed income of subsidiaries     0  
Income from continuing operations before income taxes     (1,037)  
Provision (benefits) for income taxes     (337)  
Citigroup’s net income     $ (700)  
[1] 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.