v3.25.2
SUBSIDIARY GUARANTEES - Summarized Balance Sheet (Details) - USD ($)
$ in Millions
Jun. 30, 2025
Dec. 31, 2024
Jun. 30, 2024
Condensed Balance Sheet Statements      
Cash and due from banks $ 24,991 $ 22,782 $ 26,917
Securities borrowed and purchased under resale agreements 323,892 274,062  
Trading account assets 568,558 442,747  
Other 116,599 102,206  
Total assets 2,622,772 2,352,945  
Securities loaned and sold under repurchase agreements 347,913 254,755  
Trading account liabilities 163,952 133,846  
Short-term borrowings 55,560 48,505  
Long-term debt 317,761 287,300  
Other liabilities 74,774 68,114  
Stockholders’ equity 214,130 209,366 $ 209,144
Total liabilities and equity 2,622,772 2,352,945  
Citigroup Inc.      
Condensed Balance Sheet Statements      
Long-term debt 173,516 164,024  
Citigroup Inc. | Reportable legal entities      
Condensed Balance Sheet Statements      
Cash and due from banks 4,026 4,014  
Securities borrowed and purchased under resale agreements 0 0  
Trading account assets 255 203  
Advances to subsidiaries 154,261 150,790  
Other 16,358 14,642  
Total assets 404,481 395,451  
Securities loaned and sold under repurchase agreements 0 0  
Trading account liabilities 5 69  
Short-term borrowings 0 0  
Long-term debt 173,516 164,024  
Advances from subsidiaries 14,731 19,974  
Other liabilities 3,007 2,786  
Stockholders’ equity 213,222 208,598  
Total liabilities and equity 404,481 395,451  
Citigroup Inc. | Reportable legal entities | Subsidiary Holding Company      
Condensed Balance Sheet Statements      
Investments in subsidiaries 185,499 179,253  
Citigroup Inc. | Reportable legal entities | Non-Bank Subsidiaries      
Condensed Balance Sheet Statements      
Investments in subsidiaries 44,082 46,549  
CGMHI | Reportable legal entities      
Condensed Balance Sheet Statements      
Cash and due from banks 24,100 19,464  
Securities borrowed and purchased under resale agreements 251,159 215,995  
Trading account assets 358,804 294,396  
Advances to subsidiaries 0 0  
Other 175,006 158,080  
Total assets 809,069 687,935  
Securities loaned and sold under repurchase agreements 344,834 268,178  
Trading account liabilities 104,955 89,146  
Short-term borrowings 31,509 29,410  
Long-term debt 194,532 184,516  
Advances from subsidiaries 0 0  
Other liabilities 96,921 80,486  
Stockholders’ equity 36,318 36,199  
Total liabilities and equity 809,069 687,935  
CGMHI | Reportable legal entities | Related Party      
Condensed Balance Sheet Statements      
Other 99,000 91,000  
CGMHI | Reportable legal entities | Subsidiary Holding Company      
Condensed Balance Sheet Statements      
Investments in subsidiaries 0 0  
CGMHI | Reportable legal entities | Non-Bank Subsidiaries      
Condensed Balance Sheet Statements      
Investments in subsidiaries $ 0 $ 0