CONSOLIDATED BALANCE SHEET - USD ($) $ in Millions	Mar. 31, 2026	Dec. 31, 2025
Assets
Cash and due from banks (including segregated cash and other deposits)	$ 23,625	$ 23,717
Deposits with banks, net of allowance	362,097	325,862
Securities borrowed and purchased under agreements to resell (including $189,989 and $206,110 as of March 31, 2026 and December 31, 2025, respectively, at fair value), net of allowance	353,094	356,195
Brokerage receivables, net of allowance	91,720	62,679
Trading account assets (including $258,990 and $228,816 pledged to creditors as of March 31, 2026 and December 31, 2025, respectively)	593,473	537,139
Investments:
Available-for-sale debt securities (including $6,286 and $4,931 pledged to creditors as of March 31, 2026 and December 31, 2025, respectively)	257,822	246,720
Held-to-maturity debt securities, net of allowance (fair value of which is $167,857 and $179,520 as of March 31, 2026 and December 31, 2025, respectively) (includes $98 and $70 pledged to creditors as of March 31, 2026 and December 31, 2025, respectively)	178,503	189,831
Equity securities (including $759 and $921 as of March 31, 2026 and December 31, 2025, respectively, at fair value)	7,839	7,678
Total investments	444,164	444,229
Loans:
Loans, net of unearned income	761,616	752,230
Allowance for credit losses on loans (ACLL)	(19,636)	(19,247)
Total loans, net	741,980	732,983
Goodwill	18,997	19,098
Intangible assets (including MSRs of $766 and $759 as of March 31, 2026 and December 31, 2025, respectively)	4,305	4,284
Premises and equipment, net of depreciation and amortization	33,574	33,339
Other assets (including $17,652 and $15,840 as of March 31, 2026 and December 31, 2025, respectively, at fair value), net of allowance	110,658	117,677
Total assets	2,777,687	2,657,202
Liabilities
Deposits (including $4,375 and $4,222 as of March 31, 2026 and December 31, 2025, respectively, at fair value)	1,446,240	1,403,573
Securities loaned and sold under agreements to repurchase (including $232,048 and $199,422 as of March 31, 2026 and December 31, 2025, respectively, at fair value)	369,585	348,098
Brokerage payables (including $6,219 and $5,492 as of March 31, 2026 and December 31, 2025, respectively, at fair value)	111,224	74,836
Trading account liabilities	185,266	162,798
Short-term borrowings (including $26,719 and $21,567 as of March 31, 2026 and December 31, 2025, respectively, at fair value)	72,056	51,878
Long-term debt (including $135,058 and $130,726 as of March 31, 2026 and December 31, 2025, respectively, at fair value)	307,566	315,827
Other liabilities, plus allowances	73,178	86,370
Total liabilities	2,565,115	2,443,380
Stockholders’ equity
Preferred stock ($1.00 par value; authorized shares: 30 million), issued shares: as of March 31, 2026—782,000 and as of December 31, 2025—802,000, at aggregate liquidation value	19,550	20,050
Common stock ($0.01 par value; authorized shares: 6 billion), issued shares: as of March 31, 2026—3,099,784,716 and as of December 31, 2025—3,099,752,593	31	31
Additional paid-in capital	107,821	108,452
Retained earnings	219,542	215,128
Treasury stock, at cost: March 31, 2026—1,394,207,761 shares and December 31, 2025— 1,352,205,592 shares	(95,370)	(89,473)
Accumulated other comprehensive income (loss) (AOCI)	(40,615)	(41,897)
Total Citigroup stockholders’ equity	210,959	212,291
Noncontrolling interests	1,613	1,531
Total equity	212,572	213,822
Total liabilities and equity	2,777,687	2,657,202
Consumer loans
Loans:
Loans, net of unearned income	402,391	408,533
Allowance for credit losses on loans (ACLL)	(16,297)	(16,194)
Corporate loans
Loans:
Loans, net of unearned income	359,225	343,697
Allowance for credit losses on loans (ACLL)	$ (3,339)	$ (3,053)

Amount due to customer, broker-dealers, and clearing organizations related to the entity's brokerage activities and operations. The amount due to broker-dealers and clearing organizations may include amounts payable for securities failed to receive, certain deposits received for securities loaned, amounts payable to clearing organizations on open transactions, and floor-brokerage payables. In addition, the net receivable or payable arising from unsettled trades would be reflected in those captions. A broker-dealer that purchases securities, either for its own account or for a customer's account, but does not receive the securities on the settlement date records the amount of money representing the purchase price of the securities, including any accrued interest, as a liability to the selling broker-dealer. This liability is paid when the securities are received by the purchasing broker-dealer.

No definition available.