v3.26.1
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Statement of Comprehensive Income [Abstract]        
Citigroup’s net income $ 5,831 $ 4,019 $ 11,616 $ 8,083
Net changes, net of taxes in Citigroup’s other comprehensive income (loss)        
Unrealized gains and losses on AFS debt securities [1] 250 278 (569) 793
Debt valuation adjustment (DVA) (1,089) (342) 316 437
Cash flow hedges (271) 72 (520) 79
Benefit plans liability adjustment [1] 60 (37) 98 (63)
Currency translation adjustment (CTA), net of hedges [1] (36) 1,966 853 2,815
Excluded component of fair value hedges 4 0 17 7
Long-duration insurance contracts [1] (5) (1) 0 (2)
Citigroup’s total other comprehensive income (loss) (1,087) 1,936 195 4,066
Citigroup’s total comprehensive income 4,744 5,955 11,811 12,149
Add: Other comprehensive income (loss) attributable to noncontrolling interests 165 58 92 107
Add: Net income (loss) attributable to noncontrolling interests (NCI) 193 14 346 57
Total comprehensive income $ 5,102 $ 6,027 $ 12,249 $ 12,313
[1] The changes reflected in these line items are exclusive of the impacts of the Banamex equity sales. See the Consolidated Statement of Changes in Stockholders’ Equity and Notes 2 and 17.