v3.26.1
SIGNIFICANT DISPOSALS AND OTHER BUSINESS EXITS (Tables)
 3 Months Ended
Mar. 31, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations
Income before taxes, excluding the pretax loss on sale, for the Poland consumer banking business was as follows:
Three Months Ended March 31,
In millions of dollars20262025
Income before taxes$21 $32 

The following assets and liabilities related to the Poland consumer banking business were reclassified to HFS within Other assets and Other liabilities, respectively, on the Consolidated Balance Sheet at March 31, 2026:

In millions of dollarsMarch 31, 2026
Assets
Cash and deposits with banks(1)
$4,570 
Loans (net of allowance of $24 at March 31, 2026)
1,625 
Other assets60 
Total assets$6,255 
Liabilities
Deposits$5,956 
Other liabilities61 
Total liabilities$6,017 
(1)    Includes liquidity resources currently composed of approximately $4.5 billion of Deposits with banks. This may transfer as cash and securities at time of closing and is primarily recorded in Markets.
Income before taxes, excluding the pretax loss on sale, for AO Citibank was as follows:

Three Months Ended March 31,
In millions of dollars20262025
Income before taxes$24 $(17)