v3.26.1
SUBSIDIARY GUARANTEES - Summarized Income Statement (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Condensed Income Statements        
Total revenues, net of interest expense $ 24,766 $ 21,668 $ 49,399 $ 43,264
Total operating expenses 14,215 13,577 28,526 27,002
Provision for credit losses 2,522 2,872 5,327 5,595
Income from continuing operations before income taxes 8,029 5,219 15,546 10,667
Provision (benefits) for income taxes 2,005 1,186 3,583 2,526
Citigroup’s net income $ 5,831 $ 4,019 11,616 $ 8,083
Citigroup Inc. | Reportable legal entities        
Condensed Income Statements        
Total revenues, net of interest expense     15,200  
Total operating expenses     133  
Provision for credit losses     0  
Equity in undistributed income of subsidiaries     (4,555)  
Income from continuing operations before income taxes     10,512  
Provision (benefits) for income taxes     (1,104)  
Citigroup’s net income     11,616  
CGMHI | Reportable legal entities        
Condensed Income Statements        
Total revenues, net of interest expense     7,810  
Total operating expenses     6,280  
Provision for credit losses     30  
Equity in undistributed income of subsidiaries     0  
Income from continuing operations before income taxes     1,500  
Provision (benefits) for income taxes     591  
Citigroup’s net income     $ 909