v3.25.4
SECURITIZATIONS AND VARIABLE INTEREST ENTITIES - Assets and Liabilities of VIEs (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Assets of consolidated VIEs to be used to settle obligations of consolidated VIEs        
Cash and due from banks $ 23,717 $ 22,782 $ 27,342  
Trading account assets 537,139 442,747    
Investments 444,229 476,657    
Loans, net of unearned income 752,230 694,488    
Allowance for credit losses on loans (ACLL) (19,247) (18,574) (18,145) $ (16,974)
Total loans, net 732,983 675,914    
Other assets 117,677 102,206    
Total assets of consolidated VIEs to be used to settle obligations of consolidated VIEs 59,401 60,039    
Liabilities of consolidated VIEs for which creditors or beneficial interest holders do not have recourse to the general credit of Citigroup        
Short-term borrowings 51,878 48,505    
Long-term debt 315,827 287,300    
Other liabilities 86,370 68,114    
Total liabilities 2,443,380 2,143,579    
Municipal securities tender option bond trusts (TOBs)        
Liabilities of consolidated VIEs for which creditors or beneficial interest holders do not have recourse to the general credit of Citigroup        
Short-term borrowings 2,900 800    
Consumer        
Assets of consolidated VIEs to be used to settle obligations of consolidated VIEs        
Loans, net of unearned income 408,533 393,102    
Allowance for credit losses on loans (ACLL) (16,194) (16,018) (15,431) (14,119)
Corporate        
Assets of consolidated VIEs to be used to settle obligations of consolidated VIEs        
Loans, net of unearned income 343,697 301,386    
Allowance for credit losses on loans (ACLL) (3,053) (2,556) $ (2,714) $ (2,855)
Variable Interest Entity, Primary Beneficiary        
Assets of consolidated VIEs to be used to settle obligations of consolidated VIEs        
Cash and due from banks 105 65    
Trading account assets 7,488 6,971    
Investments 2,724 739    
Loans, net of unearned income 51,083 54,450    
Allowance for credit losses on loans (ACLL) (2,142) (2,376)    
Total loans, net 48,941 52,074    
Other assets 143 190    
Liabilities of consolidated VIEs for which creditors or beneficial interest holders do not have recourse to the general credit of Citigroup        
Short-term borrowings 9,690 13,628    
Long-term debt 5,419 5,271    
Other liabilities 400 920    
Total liabilities 15,509 19,819    
Variable Interest Entity, Primary Beneficiary | Consumer        
Assets of consolidated VIEs to be used to settle obligations of consolidated VIEs        
Loans, net of unearned income 31,181 32,958    
Variable Interest Entity, Primary Beneficiary | Corporate        
Assets of consolidated VIEs to be used to settle obligations of consolidated VIEs        
Loans, net of unearned income $ 19,902 $ 21,492