v3.26.1
SUBSIDIARY GUARANTEES - Summarized Balance Sheet (Details) - USD ($)
$ in Millions
Mar. 31, 2026
Dec. 31, 2025
Mar. 31, 2025
Condensed Balance Sheet Statements      
Cash and due from banks $ 23,625 $ 23,717 $ 24,463
Securities borrowed and purchased under resale agreements 353,094 356,195  
Trading account assets 593,473 537,139  
Other 110,658 117,677  
Total assets 2,777,687 2,657,202  
Securities loaned and sold under repurchase agreements 369,585 348,098  
Trading account liabilities 185,266 162,798  
Short-term borrowings 72,056 51,878  
Long-term debt 307,566 315,827  
Other liabilities 73,178 86,370  
Stockholders’ equity 212,572 213,822 $ 213,258
Total liabilities and equity 2,777,687 2,657,202  
Citigroup Inc.      
Condensed Balance Sheet Statements      
Long-term debt 171,000 177,855  
Citigroup Inc. | Reportable legal entities      
Condensed Balance Sheet Statements      
Cash and due from banks 4,185 6,580  
Securities borrowed and purchased under resale agreements 0 0  
Trading account assets 210 85  
Advances to subsidiaries 166,585 160,188  
Other 17,330 15,654  
Total assets 413,129 412,385  
Securities loaned and sold under repurchase agreements 0 0  
Trading account liabilities 1 17  
Short-term borrowings 0 0  
Long-term debt 171,000 177,855  
Advances from subsidiaries 28,214 19,319  
Other liabilities 2,955 2,903  
Stockholders’ equity 210,959 212,291  
Total liabilities and equity 413,129 412,385  
Citigroup Inc. | Reportable legal entities | Subsidiary Holding Company      
Condensed Balance Sheet Statements      
Investments in subsidiaries 179,369 185,568  
Citigroup Inc. | Reportable legal entities | Non-Bank Subsidiaries      
Condensed Balance Sheet Statements      
Investments in subsidiaries 45,450 44,310  
CGMHI | Reportable legal entities      
Condensed Balance Sheet Statements      
Cash and due from banks 24,062 24,459  
Securities borrowed and purchased under resale agreements 297,615 291,384  
Trading account assets 378,149 342,203  
Advances to subsidiaries 0 0  
Other 202,238 180,075  
Total assets 902,064 838,121  
Securities loaned and sold under repurchase agreements 375,606 357,524  
Trading account liabilities 115,030 107,988  
Short-term borrowings 40,241 34,712  
Long-term debt 211,282 211,029  
Advances from subsidiaries 0 0  
Other liabilities 123,227 91,214  
Stockholders’ equity 36,678 35,654  
Total liabilities and equity 902,064 838,121  
CGMHI | Reportable legal entities | Related Party      
Condensed Balance Sheet Statements      
Other 101,000 99,000  
CGMHI | Reportable legal entities | Subsidiary Holding Company      
Condensed Balance Sheet Statements      
Investments in subsidiaries 0 0  
CGMHI | Reportable legal entities | Non-Bank Subsidiaries      
Condensed Balance Sheet Statements      
Investments in subsidiaries $ 0 $ 0