CONSOLIDATED BALANCE SHEET - USD ($) $ in Millions	Jun. 30, 2026	Dec. 31, 2025
Assets
Cash and due from banks (including segregated cash and other deposits)	$ 24,663	$ 23,717
Deposits with banks, net of allowance	341,750	325,862
Securities borrowed and purchased under agreements to resell (including $214,711 and $206,110 as of June 30, 2026 and December 31, 2025, respectively, at fair value), net of allowance	404,655	356,195
Brokerage receivables, net of allowance	83,322	62,679
Trading account assets (including $283,649 and $228,816 pledged to creditors as of June 30, 2026 and December 31, 2025, respectively)	634,356	537,139
Investments:
Available-for-sale debt securities (including $7,136 and $4,931 pledged to creditors as of June 30, 2026 and December 31, 2025, respectively)	286,765	246,720
Held-to-maturity debt securities, net of allowance (fair value of which is $157,524 and $179,520 as of June 30, 2026 and December 31, 2025, respectively) (includes $125 and $70 pledged to creditors as of June 30, 2026 and December 31, 2025, respectively)	167,893	189,831
Equity securities (including $538 and $921 as of June 30, 2026 and December 31, 2025, respectively, at fair value)	8,263	7,678
Total investments	462,921	444,229
Loans:
Loans, net of unearned income	793,658	752,230
Allowance for credit losses on loans (ACLL)	(19,961)	(19,247)
Total loans, net	773,697	732,983
Goodwill	19,012	19,098
Intangible assets (including MSRs of $788 and $759 as of June 30, 2026 and December 31, 2025, respectively)	5,004	4,284
Premises and equipment, net of depreciation and amortization	33,897	33,339
Other assets (including $16,460 and $15,840 as of June 30, 2026 and December 31, 2025, respectively, at fair value), net of allowance	111,377	117,677
Total assets	2,894,654	2,657,202
Liabilities
Deposits (including $4,873 and $4,222 as of June 30, 2026 and December 31, 2025, respectively, at fair value)	1,492,607	1,403,573
Securities loaned and sold under agreements to repurchase (including $150,621 and $199,422 as of June 30, 2026 and December 31, 2025, respectively, at fair value)	411,126	348,098
Brokerage payables (including $3,210 and $5,492 as of June 30, 2026 and December 31, 2025, respectively, at fair value)	116,076	74,836
Trading account liabilities	187,193	162,798
Short-term borrowings (including $27,017 and $21,567 as of June 30, 2026 and December 31, 2025, respectively, at fair value)	68,978	51,878
Long-term debt (including $143,494 and $130,726 as of June 30, 2026 and December 31, 2025, respectively, at fair value)	333,749	315,827
Other liabilities, plus allowances	70,475	86,370
Total liabilities	2,680,204	2,443,380
Stockholders’ equity
Preferred stock ($1.00 par value; authorized shares: 30 million), issued shares: as of June 30, 2026—782,000 and as of December 31, 2025—802,000, at aggregate liquidation value	19,550	20,050
Common stock ($0.01 par value; authorized shares: 6 billion), issued shares: as of June 30, 2026—3,099,786,399 and as of December 31, 2025—3,099,752,593	31	31
Additional paid-in capital	107,343	108,452
Retained earnings	223,989	215,128
Treasury stock, at cost: June 30, 2026—1,422,349,616 shares and December 31, 2025— 1,352,205,592 shares	(99,398)	(89,473)
Accumulated other comprehensive income (loss) (AOCI)	(39,500)	(41,897)
Total Citigroup stockholders’ equity	212,015	212,291
Noncontrolling interests—equity (NCI—equity)	2,435	1,531
Total equity	214,450	213,822
Total liabilities and equity	2,894,654	2,657,202
Consumer loans
Loans:
Loans, net of unearned income	416,520	408,533
Allowance for credit losses on loans (ACLL)	(16,510)	(16,194)
Corporate loans
Loans:
Loans, net of unearned income	377,138	343,697
Allowance for credit losses on loans (ACLL)	$ (3,451)	$ (3,053)

Amount due to customer, broker-dealers, and clearing organizations related to the entity's brokerage activities and operations. The amount due to broker-dealers and clearing organizations may include amounts payable for securities failed to receive, certain deposits received for securities loaned, amounts payable to clearing organizations on open transactions, and floor-brokerage payables. In addition, the net receivable or payable arising from unsettled trades would be reflected in those captions. A broker-dealer that purchases securities, either for its own account or for a customer's account, but does not receive the securities on the settlement date records the amount of money representing the purchase price of the securities, including any accrued interest, as a liability to the selling broker-dealer. This liability is paid when the securities are received by the purchasing broker-dealer.

No definition available.