v3.25.4
SUBSIDIARY GURANTEES - Condensed Consolidating Statements of Income and Comprehensive Income (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Condensed Income Statements      
Total revenues, net of interest expense [1] $ 85,225,000 $ 80,722,000 $ 78,066,000
Total operating expenses [1] 55,132,000 53,567,000 55,970,000
Provision for credit losses on loans 9,497,000 9,726,000 7,786,000
Income from continuing operations before income taxes 19,828,000 17,046,000 12,910,000
Provision (benefit) for income taxes 5,373,000 4,211,000 3,528,000
Net income 14,306,000 12,682,000 9,228,000
Parent Company      
Condensed Income Statements      
Total revenues, net of interest expense 14,682,000 2,890,000 14,079,000
Total operating expenses 222,000 274,000 202,000
Equity in undistributed income of subsidiaries (952,000) 9,300,000 (5,572,000)
Income from continuing operations before income taxes 13,508,000 11,916,000 8,305,000
Provision (benefit) for income taxes (798,000) (766,000) (923,000)
Net income 14,306,000 $ 12,682,000 $ 9,228,000
Parent Company | Reportable legal entities      
Condensed Income Statements      
Provision for credit losses on loans 0    
CGMHI | Reportable legal entities      
Condensed Income Statements      
Total revenues, net of interest expense 13,171,000    
Total operating expenses 14,246,000    
Provision for credit losses on loans 31,000    
Equity in undistributed income of subsidiaries 0    
Income from continuing operations before income taxes (1,106,000)    
Provision (benefit) for income taxes (514,000)    
Net income $ (592,000)    
[1] Effective January 1, 2025, certain transaction processing fees paid by Citi, primarily to credit card networks, which were previously presented within Other operating expenses, are presented as contra-revenue within Commissions and fees reported in Non-interest revenue. Prior periods were conformed to reflect this change in presentation.