v3.26.1
SUBSIDIARY GUARANTEES - Summarized Balance Sheet (Details) - USD ($)
$ in Millions
Jun. 30, 2026
Dec. 31, 2025
Jun. 30, 2025
Condensed Balance Sheet Statements      
Cash and due from banks $ 24,663 $ 23,717 $ 24,991
Securities borrowed and purchased under resale agreements 404,655 356,195  
Trading account assets 634,356 537,139  
Other 111,377 117,677  
Total assets 2,894,654 2,657,202  
Securities loaned and sold under repurchase agreements 411,126 348,098  
Trading account liabilities 187,193 162,798  
Short-term borrowings 68,978 51,878  
Long-term debt 333,749 315,827  
Other liabilities 70,475 86,370  
Stockholders’ equity 214,450 213,822 $ 214,130
Total liabilities and equity 2,894,654 2,657,202  
Citigroup Inc.      
Condensed Balance Sheet Statements      
Long-term debt 164,139 177,855  
Citigroup Inc. | Reportable legal entities      
Condensed Balance Sheet Statements      
Cash and due from banks 4,149 6,580  
Securities borrowed and purchased under resale agreements 0 0  
Trading account assets 51 85  
Advances to subsidiaries 164,571 160,188  
Other 17,667 15,654  
Total assets 412,910 412,385  
Securities loaned and sold under repurchase agreements 0 0  
Trading account liabilities 12 17  
Short-term borrowings 0 0  
Long-term debt 164,139 177,855  
Advances from subsidiaries 33,666 19,319  
Other liabilities 3,078 2,903  
Stockholders’ equity 212,015 212,291  
Total liabilities and equity 412,910 412,385  
Citigroup Inc. | Reportable legal entities | Subsidiary Holding Company      
Condensed Balance Sheet Statements      
Investments in subsidiaries 181,287 185,568  
Citigroup Inc. | Reportable legal entities | Non-Bank Subsidiaries      
Condensed Balance Sheet Statements      
Investments in subsidiaries 45,185 44,310  
CGMHI | Reportable legal entities      
Condensed Balance Sheet Statements      
Cash and due from banks 20,682 24,459  
Securities borrowed and purchased under resale agreements 322,160 291,384  
Trading account assets 413,640 342,203  
Advances to subsidiaries 0 0  
Other 204,925 180,075  
Total assets 961,407 838,121  
Securities loaned and sold under repurchase agreements 413,226 357,524  
Trading account liabilities 120,380 107,988  
Short-term borrowings 40,130 34,712  
Long-term debt 223,699 211,029  
Advances from subsidiaries 0 0  
Other liabilities 127,581 91,214  
Stockholders’ equity 36,391 35,654  
Total liabilities and equity 961,407 838,121  
CGMHI | Reportable legal entities | Related Party      
Condensed Balance Sheet Statements      
Other 111,000 99,000  
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