DISCONTINUED OPERATIONS, SIGNIFICANT DISPOSALS AND OTHER BUSINESS EXITS - Schedule of Assets and Liabilities (Details) - Discontinued Operations, Held-for-sale $ in Millions |
Dec. 31, 2025
USD ($)
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|---|---|
| Poland Consumer Banking Business | |
| Assets | |
| Cash and deposits with banks | $ 4,700 |
| Loans (net of allowance of $25000000 at December 31, 2025) | 1,700 |
| Other assets | 54 |
| Total assets | 6,454 |
| Liabilities | |
| Deposits | 6,144 |
| Other liabilities | 63 |
| Total liabilities | 6,207 |
| Allowance | 25 |
| Deposits with banks | 4,600 |
| AO Citibank | |
| Assets | |
| Cash and deposits with banks | 1,954 |
| Other assets | 10,616 |
| Total assets | 12,570 |
| Liabilities | |
| Deposits | 12,742 |
| Other liabilities | 47 |
| Total liabilities | 12,789 |
| AO Citibank | Russia | |
| Liabilities | |
| Deposits | 1,500 |
| Reserve balance | $ 2,600 |
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- Definition Disposal Group, Including Discontinued Operation, Deposits No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Deposits With Banks No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Financing Receivable No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Financing Receivable, Allowance For Credit Loss No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Other Assets, Reserve Balance No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of currency on hand, demand deposits with banks or financial institutions, and other kinds of accounts that have the general characteristics of demand deposits, held by a disposal group. No definition available.
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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