CONSOLIDATED BALANCE SHEET - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Assets  
Cash and due from banks (including segregated cash and other deposits)$ 30,577$ 27,515
Deposits with banks, net of allowance311,448234,518
Securities borrowed and purchased under agreements to resell (including $239,527 and $216,466 as of December 31, 2022 and 2021, respectively, at fair value), net of allowance365,401327,288
Brokerage receivables, net of allowance54,19254,340
Trading account assets (including $133,535 and $133,828 pledged to creditors at December 31, 2022 and 2021, respectively)334,114331,945
Investments:  
Available-for-sale debt securities (including $10,933 and $9,226 pledged to creditors as of December 31, 2022 and 2021, respectively), net of allowance249,679288,522
Held-to-maturity debt securities (fair value of which is $243,648 and $216,038 as of December 31, 2022 and 2021, respectively) (includes $— and $1,460 pledged to creditors as of December 31, 2022 and 2021, respectively), net of allowance268,863216,963
Equity securities (including $895 and $1,032 as of December 31, 2022 and 2021, respectively, at fair value)8,0407,337
Total investments526,582512,822
Loans:  
Loans, net of unearned income657,221667,767
Allowance for credit losses on loans (ACLL)(16,974)(16,455)
Total loans, net640,247651,312
Goodwill19,69121,299
Intangible assets (including MSRs of $665 and $404 as of December 31, 2022 and 2021, respectively, at fair value)4,4284,495
Premises and equipment, net of depreciation and amortization26,25324,328
Other assets (including $10,658 and $12,342 as of December 31, 2022 and 2021, respectively, at fair value), net of allowance103,743101,551
Total assets2,416,6762,291,413
Liabilities  
Deposits (including $1,875 and $1,666 as of December 31, 2022 and 2021, respectively, at fair value)1,365,9541,317,230
Securities loaned and sold under agreements to repurchase (including $70,886 and $56,694 as of December 31, 2022 and 2021, respectively, at fair value)202,444191,285
Brokerage payables (including $4,439 and $3,575 as of December 31, 2022 and 2021, respectively, at fair value)69,21861,430
Trading account liabilities170,647161,529
Short-term borrowings (including $6,222 and $7,358 as of December 31, 2022 and 2021, respectively, at fair value)47,09627,973
Long-term debt (including $105,995 and $82,609 as of December 31, 2022 and 2021, respectively, at fair value)271,606254,374
Other liabilities87,87374,920
Total liabilities2,214,8382,088,741
Stockholders’ equity  
Preferred stock ($1.00 par value; authorized shares: 30 million), issued shares: 759,800 as of December 31, 2022 and 759,800 as of December 31, 2021, at aggregate liquidation value18,99518,995
Common stock ($0.01 par value; authorized shares: 6 billion), issued shares: 3,099,669,424 as of December 31, 2022 and 3,099,651,835 as of December 31, 20213131
Additional paid-in capital108,458108,003
Retained earnings194,734184,948
Treasury stock, at cost: 1,162,682,999 shares as of December 31, 2022 and 1,115,296,641 shares as of December 31, 2021(73,967)(71,240)
Accumulated other comprehensive income (loss) (AOCI)(47,062)(38,765)
Total Citigroup stockholders’ equity201,189201,972
Noncontrolling interests649700
Total equity201,838202,672
Total liabilities and equity2,416,6762,291,413
Consumer  
Loans:  
Loans, net of unearned income368,067376,534
Allowance for credit losses on loans (ACLL)(14,119)(14,040)
Corporate  
Loans:  
Loans, net of unearned income289,154291,233
Allowance for credit losses on loans (ACLL)$ (2,855)$ (2,415)