C


Line plots across dimensions of each concept
Line plots across concepts
Tables

Table of contents



us-gaap:CommonStockValue
us-gaap:StatementEquityComponents
us-gaap:SharesIssued

us-gaap:PreferredStockSharesIssued

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecurities
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareDiluted

us-gaap:IncomeLossFromContinuingOperationsPerBasicShare

us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare
us-gaap:Restatement
dei:LegalEntity
us-gaap:TierOneRiskBasedCapitalToRiskWeightedAssets
us-gaap:ConsolidatedEntities
dei:LegalEntity
us-gaap:CapitalToRiskWeightedAssets
us-gaap:ConsolidatedEntities

us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:CostOfRevenue
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:IncomeLossFromContinuingOperations

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
us-gaap:DerivativeInstrumentRisk, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:IncomeTaxExpenseBenefit
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:IncomeTaxesPaidNet
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:InterestAndFeeIncomeLoansAndLeases

us-gaap:InterestExpense
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:InterestExpenseLongTermDebt

us-gaap:InterestIncomeExpenseNet
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:InterestPaidNet
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:MarketingAndAdvertisingExpense

us-gaap:NetIncomeLoss
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems
us-gaap:Restatement

us-gaap:NetIncomeLossAttributableToNoncontrollingInterest
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:StatementEquityComponents
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:StatementEquityComponents

us-gaap:OtherNonoperatingIncomeExpense

us-gaap:PolicyholderBenefitsAndClaimsIncurredNet

us-gaap:ProfitLoss
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems
us-gaap:StatementEquityComponents

us-gaap:Revenues
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
us-gaap:ConsolidationItems, us-gaap:StatementGeographical, us-gaap:StatementBusinessSegments

us-gaap:Assets
us-gaap:ConsolidatedEntities
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:Liabilities
us-gaap:ConsolidatedEntities

us-gaap:LiabilitiesAndStockholdersEquity
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:StockholdersEquity
dei:LegalEntity
us-gaap:TierOneRiskBasedCapital
us-gaap:ConsolidatedEntities

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
dei:LegalEntity, us-gaap:AssetsSoldUnderAgreementsToRepurchaseMaturityPeriods
us-gaap:OtherAssetsCurrent
us-gaap:ConsolidatedEntities, us-gaap:AssetsSoldUnderAgreementsToRepurchaseMaturityPeriods

us-gaap:Goodwill
us-gaap:StatementBusinessSegments

us-gaap:IntangibleAssetsNetExcludingGoodwill

us-gaap:DeferredTaxAssetsLiabilitiesNet
us-gaap:IncomeTaxAuthority

us-gaap:OperatingLeaseRightOfUseAsset

us-gaap:EquitySecuritiesFvNi
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:MeasurementInputType, us-gaap:ValuationTechnique
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:ValuationTechnique

us-gaap:OtherAssets
dei:LegalEntity
us-gaap:ConsolidatedEntities
us-gaap:FairValueByMeasurementBasis

us-gaap:LongTermDebt
dei:LegalEntity
dei:LegalEntity, us-gaap:LongtermDebtType
us-gaap:ConsolidatedEntities
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidatedEntities, us-gaap:LongtermDebtType
us-gaap:FairValueByMeasurementBasis
us-gaap:LongtermDebtType

us-gaap:MinorityInterest

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive

us-gaap:OperatingLeaseLiability

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

us-gaap:StockholdersEquity

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems
us-gaap:CumulativeEffectPeriodOfAdoption, us-gaap:StatementEquityComponents
us-gaap:StatementEquityComponents

us-gaap:CommonStockValue

us-gaap:AdditionalPaidInCapital

us-gaap:RetainedEarningsAccumulatedDeficit

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax

us-gaap:TreasuryStockValue

us-gaap:MinorityInterest
us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents, us-gaap:SubsequentEventType
us-gaap:StockIssuedDuringPeriodValueNewIssues
us-gaap:StatementEquityComponents
us-gaap:StatementEquityComponents
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
us-gaap:StatementEquityComponents
us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders

us-gaap:NetCashProvidedByUsedInOperatingActivities
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:NetCashProvidedByUsedInInvestingActivities
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:NetCashProvidedByUsedInFinancingActivities
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:NetCashProvidedByUsedInOperatingActivities
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:NetIncomeLoss
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems
us-gaap:Restatement

us-gaap:ProfitLoss
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems
us-gaap:StatementEquityComponents

us-gaap:NetCashProvidedByUsedInInvestingActivities
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment

us-gaap:PaymentsToAcquireInvestments
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:NetCashProvidedByUsedInFinancingActivities
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:ProceedsFromIssuanceOfLongTermDebt

us-gaap:PaymentsOfDividends
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:PaymentsForRepurchaseOfCommonStock
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

us-gaap:DeferredTaxLiabilities

us-gaap:DeferredTaxAssetsNet

us-gaap:UnrecognizedTaxBenefits

us-gaap:DeferredTaxAssetsValuationAllowance
us-gaap:ValuationAllowanceByDeferredTaxAsset

c:AdministrationAndOtherFiduciaryFees
us-gaap:ProductOrService
us-gaap:ProductOrService, us-gaap:StatementBusinessSegments

c:CommissionsAndFees
us-gaap:ProductOrService
us-gaap:ProductOrService, us-gaap:StatementBusinessSegments
us-gaap:StatementBusinessSegments
us-gaap:FinancialInstrument
c:ContinuingInvolvementwithTransferredFinancialAssetsPrincipalAmountSecuritizedDuringPeriod

c:CounterpartyDerivativeCreditRiskValuationAdjustmentGainLoss

c:DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoffAfterRecovery
us-gaap:FinancialInstrument

c:DebtSecuritiesAvailableForSaleReserveBuildsReleasesNet
us-gaap:FinancialInstrument
us-gaap:InvestmentType
c:DebtSecuritiesAvailableForSaleTransfersToHeldToMaturitySecuritiesFairValue

c:DebtSecuritiesHeldToMaturityAllowanceForCreditLossOtherChangesNet
us-gaap:FinancialInstrument

c:DebtSecuritiesHeldToMaturityAllowanceForCreditLossWriteoffAfterRecovery
us-gaap:FinancialInstrument

c:DebtSecuritiesHeldToMaturityReserveBuildsReleasesNet
us-gaap:FinancialInstrument
c:DefinedBenefitPlansByMeasurementPeriod, us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
c:DefinedBenefitPlanContributionsbyEmployerNetofReimbursements
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
c:DefinedBenefitPlanEffectOfOnePercentagePointDecreaseInDiscountRatesOnPensionExpenses
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
c:DefinedBenefitPlanEffectOfOnePercentagePointIncreaseInDiscountRatesOnPensionExpenses
us-gaap:RetirementPlanType
c:DefinedBenefitPlanNonServiceRelatedExpense
us-gaap:RetirementPlanType
c:DefinedBenefitPlanServiceRelatedExpense

c:DerivativeCreditRiskValuationAdjustmentGainLoss

c:DerivativeCreditandDebtValuationAdjustmentGainLoss

c:DerivativeDebtValuationAdjustmentGainLossonFairValueOptionLiability

c:DerivativeFundingValuationAdjustmentGainLossNet

c:DerivativeFundingValuationAdjustmentGainLossonDerivativeAsset

c:DerivativeFundingValuationAdjustmentGainLossonDerivativeLiability
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
c:DividendIncomeOperatingFromAffiliatesSubsidiariesAndHoldingCompanies
us-gaap:ConsolidationItems

c:DividendsAllocatedtoEmployeeRestrictedAndDeferredSharesThatContainForfeitableRightstoDividends
us-gaap:FairValueByAssetClass, us-gaap:FairValueByMeasurementFrequency
c:FairValueMeasurementWithUnobservableInputsReconciliationNonRecurringBasisAssetGainLossIncludedInEarnings
us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueByLiabilityClass
c:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarningsOrOtherComprehensiveIncomeLoss
us-gaap:FairValueByAssetClass
c:FairValueMeasurementwithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedinEarningsorOtherComprehensiveIncomeLoss
us-gaap:FairValueByAssetClass, us-gaap:InvestmentType
us-gaap:DerivativeInstrumentRisk, us-gaap:FinancialInstrument
c:FairValueNetDerivativeAssetLiabilityMeasuredonRecurringBasisUnobservableInputsReconciliationChangeinUnrealizedGainLoss
us-gaap:FinancialInstrument

c:FinancingReceivableAdjustmentsMiscellaneousOther

c:FinancingReceivableAllowanceForCreditLossAdjustmentsOther
us-gaap:FinancingReceivablePortfolioSegment

c:FinancingReceivableAllowanceForCreditLossLoansSold

c:FinancingReceivableCreditLossExpenseReversalIncludingUnfundedLendingCommitments
us-gaap:StatementGeographical, us-gaap:FinancingReceivablePortfolioSegment, us-gaap:FinancingReceivableRecordedInvestmentByClassOfFinancingReceivable
c:FinancingReceivableModificationsAverageInterestRateReduction
us-gaap:StatementGeographical, us-gaap:AdjustmentsForChangeInAccountingPrinciple, us-gaap:FinancingReceivablePortfolioSegment, us-gaap:FinancingReceivableRecordedInvestmentByClassOfFinancingReceivable
c:FinancingReceivableModificationsDuringThePeriodPostModificationRecordedInvestmentForBorrowersGoneThroughChapter7Bankruptcy
us-gaap:StatementGeographical, us-gaap:FinancingReceivablePortfolioSegment, us-gaap:FinancingReceivableRecordedInvestmentByClassOfFinancingReceivable

c:FinancingReceivableOtherAssetsAllowanceforCreditLossAllowanceForCreditLossOtherChangesNet
us-gaap:BalanceSheetLocation

c:FinancingReceivableOtherAssetsAllowanceforCreditLossReserveBuildsReleasesNet
us-gaap:BalanceSheetLocation

c:FinancingReceivableOtherAssetsCreditLossExpenseReversal
us-gaap:BalanceSheetLocation

c:FinancingReceivableReserveBuildsorReleasesNet
us-gaap:FinancingReceivablePortfolioSegment

c:FinancingReceivableSpecificReserveBuildsorReleasesNet
us-gaap:FinancingReceivablePortfolioSegment
us-gaap:DerivativeInstrumentRisk
c:GainLossfromComponentsExcludedfromAssessmentofFairValueHedgeEffectivenessRecognizedinAccumulatedOtherComprehensiveIncome

c:GrossRealizedGainOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments

c:GrossRealizedLossonMarketableSecuritiesandCostMethodInvestmentsExcludingOtherthanTemporaryImpairmentsandOtherInvestments

c:ImpairmentOfInvestmentsAndEquityMethodInvestmentOtherThanTemporaryImpairment

c:IncomeAllocatedToEmployeeRestrictedAndDeferredSharesThatContainNonforfeitableRightsToDividends

c:IncomeLossAvailableToCommonStockholders

c:IncomeLossFromContinuingOperationAfterNoncontrollingInterest
us-gaap:StatementEquityComponents
c:IncreaseDecreaseFromTransactionsBetweenConsolidatingEntityAndNoncontrollingInterestShareholders

c:InsuranceFeesAndCharges

c:IntangibleAssetsExcludingMortgageServicingRightsAcquisitionsDivestitures
us-gaap:FiniteLivedIntangibleAssetsByMajorClass

c:IntangibleAssetsExcludingMortgageServicingRightsAmortizationOfIntangibleAssets
us-gaap:FiniteLivedIntangibleAssetsByMajorClass

c:IntangibleAssetsExcludingMortgageServicingRightsImpairments
us-gaap:FiniteLivedIntangibleAssetsByMajorClass
us-gaap:IndefiniteLivedIntangibleAssetsByMajorClass

c:IntangibleAssetsExcludingMortgageServicingRightsTranslationAndPurchaseAccountingAdjustments
us-gaap:FiniteLivedIntangibleAssetsByMajorClass
us-gaap:IndefiniteLivedIntangibleAssetsByMajorClass

c:InterestAndDividendIncomeSecuritiesExcludingTradingSecurities
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
c:InterestExpenseIntercompany
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
c:InterestIncomeIntercompany
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
c:InvestmentBankingAdvisoryBrokerageandUnderwritingFeesandCommissionsIntercompany
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
c:LaborAndRelatedExpensesIntercompany
us-gaap:Restatement, us-gaap:StatementBusinessSegments
c:NoninterestExpenseNetOfTax

c:NoninterestIncomeExcludingCommissionsAndFeesAndPrincipalTransactions
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

c:OffBalanceSheetCreditLossLiabilityOtherAdjustmentsNet

c:OperatingExpensesExcludingLaborAndRelatedExpense
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

c:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
us-gaap:StatementEquityComponents

c:OtherComprehensiveIncomeLossFinancialLiabilitiesAdjustmentExcludingOpeningImpactNetofTax

c:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentForActualPlanAssetReturnsExceedingExpectedReturnsBeforeTax
us-gaap:StatementEquityComponents

c:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentForActuarialAssumptionChangesAndPlanExperienceBeforeTax
us-gaap:StatementEquityComponents

c:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignExchangeImpactAndOtherAdjustmentsBeforeTax
us-gaap:StatementEquityComponents
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
c:OtherIncomeIntercompany
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
c:OtherNoninterestExpenseIntercompany

c:OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAndEquityMethodInvestmentOtherThanTemporaryImpairment
us-gaap:InvestmentType

c:OtherThanTemporaryImpairmentLossesInvestmentsWithIntentToSell
us-gaap:InvestmentType

c:OtherthanTemporaryImpairmentLossesInvestmentsPortionRecognizedinEarningsNetEquityMethodInvestmentOtherthanTemporaryImpairmentAndInvestmentImpairmentMeasurementAlternative
us-gaap:UnderlyingAssetClass
c:PaymentOfMaturingNotesSecuritizations

c:PaymentsforProceedsfromOtherInvestingActivitiesIncludingCapitalExpendituresProceedsFromPPE
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
c:PrincipalTransactionsRevenueIntercompanyNet
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
c:ProceedsFromPaymentsToAcquireInvestmentsAndAdvancesIntercompany
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
c:ProceedsFromRepaymentsOfLongTermDebtIntercompany
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
c:ProceedsFromRepaymentsOfShortTermDebtIntercompany

c:ProvisionForCreditLossBenefitsAndClaimsExpenseReversal
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ProductOrService
c:RevenueExcludingRevenuefromContractwithCustomerIncludingAssessedTax
us-gaap:FinancingReceivablePortfolioSegment
c:SalesOrReclassificationOfPortfolioLoansToHeldForSale
us-gaap:FinancialInstrument
c:SecuritiesTransferredToReSecuritizationEntities
us-gaap:ValuationAllowanceByDeferredTaxAsset
c:ValuationAllowanceDeferredTaxAssetIncreaseDecreaseAmountFromForeignExchangeRates
us-gaap:StatementEquityComponents
us-gaap:AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts

us-gaap:AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities

us-gaap:AssetImpairmentCharges
us-gaap:Range, us-gaap:FinancialInstrument
us-gaap:AssumptionForFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesDiscountRate
us-gaap:Range, us-gaap:FinancialInstrument
us-gaap:AssumptionForFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesExpectedCreditLosses
us-gaap:Range, us-gaap:FinancialInstrument
us-gaap:AssumptionForFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesPrepaymentSpeed
us-gaap:Range, us-gaap:FinancialInstrument
us-gaap:AssumptionForFairValueOnSecuritizationDateOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesDiscountRate
us-gaap:Range, us-gaap:FinancialInstrument
us-gaap:AssumptionForFairValueOnSecuritizationDateOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesExpectedCreditLosses
us-gaap:Range, us-gaap:FinancialInstrument
us-gaap:AssumptionForFairValueOnSecuritizationDateOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesPrepaymentSpeed

us-gaap:CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
us-gaap:FinancialInstrument
us-gaap:CashFlowsBetweenTransfereeAndTransferorProceedsFromNewTransfers
us-gaap:FinancialInstrument
us-gaap:CashFlowsBetweenTransfereeAndTransferorPurchasesOfPreviouslyTransferredFinancialAssets
us-gaap:DerivativeInstrumentRisk, us-gaap:IncomeStatementLocation
us-gaap:ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1
us-gaap:IncomeStatementLocation
us-gaap:DerivativeInstrumentRisk, us-gaap:IncomeStatementLocation
us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1
us-gaap:IncomeStatementLocation

us-gaap:CommonStockDividendsPerShareDeclared

us-gaap:CommunicationsAndInformationTechnology
us-gaap:MajorCustomers, us-gaap:ConcentrationRiskByBenchmark, us-gaap:ConcentrationRiskByType, us-gaap:FiniteLivedIntangibleAssetsByMajorClass
us-gaap:ConcentrationRiskPercentage1
us-gaap:FinancialInstrument
us-gaap:ContractuallySpecifiedServicingFeesAmount

us-gaap:DebtAndEquitySecuritiesGainLoss

us-gaap:DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded
us-gaap:FinancialInstrument

us-gaap:DebtSecuritiesAvailableForSaleAllowanceForCreditLossRecovery
us-gaap:FinancialInstrument

us-gaap:DebtSecuritiesAvailableForSaleChangeInPresentValueExpenseReversal
us-gaap:FinancialInstrument

us-gaap:DebtSecuritiesHeldToMaturityAllowanceForCreditLossRecovery
us-gaap:FinancialInstrument

us-gaap:DebtSecuritiesHeldToMaturityCreditLossExpenseReversal
us-gaap:FinancialInstrument
c:DefinedBenefitPlansByMeasurementPeriod, us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanActualReturnOnPlanAssets
c:DefinedBenefitPlansByMeasurementPeriod, us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanActuarialGainLoss
us-gaap:RetirementPlanType
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
us-gaap:Range, us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanTaxStatus, us-gaap:RetirementPlanType
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanTaxStatus, us-gaap:RetirementPlanType, us-gaap:SubsequentEventType
us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType, us-gaap:SubsequentEventType
c:DefinedBenefitPlansByMeasurementPeriod, us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanBenefitObligationBenefitsPaid
c:DefinedBenefitPlansByMeasurementPeriod, us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanBenefitObligationPeriodIncreaseDecrease
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanContributionsByEmployer
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets
c:DefinedBenefitPlansByMeasurementPeriod, us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanFairValueOfPlanAssetsPeriodIncreaseDecrease
c:DefinedBenefitPlansByMeasurementPeriod, us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
c:DefinedBenefitPlansByMeasurementPeriod, us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanInterestCost
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:RetirementPlanType
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
us-gaap:RetirementPlanType
c:DefinedBenefitPlansByMeasurementPeriod, us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanPlanAmendments
c:DefinedBenefitPlansByMeasurementPeriod, us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanPlanAssetsBenefitsPaid
c:DefinedBenefitPlansByMeasurementPeriod, us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanPlanAssetsForeignCurrencyTranslationGainLoss
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
c:DefinedBenefitPlansByMeasurementPeriod, us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanServiceCost
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
c:DefinedBenefitPlansByMeasurementPeriod, us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanSettlementsBenefitObligation
c:DefinedBenefitPlansByMeasurementPeriod, us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanSettlementsPlanAssets
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedContributionPlanCostRecognized

us-gaap:DepreciationAmortizationAndAccretionNet
us-gaap:DerivativeInstrumentRisk, us-gaap:IncomeStatementLocation
us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
us-gaap:IncomeStatementLocation

us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax

us-gaap:DividendIncomeOperating
us-gaap:StatementEquityComponents
us-gaap:DividendsCommonStock

us-gaap:DividendsPreferredStock
us-gaap:StatementEquityComponents
us-gaap:SubsequentEventType
us-gaap:StatementScenario, us-gaap:StatementEquityComponents
us-gaap:DividendsPreferredStockCash

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentAnnualAmount

us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount

us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount
us-gaap:FairValueByAssetClass
us-gaap:FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
us-gaap:FairValueByAssetClass, us-gaap:InvestmentType
us-gaap:FairValueByLiabilityClass
us-gaap:FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
us-gaap:FairValueByLiabilityClass, us-gaap:FinancialInstrument
us-gaap:FairValueByLiabilityClass
us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
us-gaap:FairValueByLiabilityClass, us-gaap:FinancialInstrument
us-gaap:FairValueByLiabilityClass
us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
us-gaap:FairValueByLiabilityClass, us-gaap:FinancialInstrument
us-gaap:FairValueByAssetClass
us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssues
us-gaap:FairValueByAssetClass, us-gaap:InvestmentType
us-gaap:FairValueByLiabilityClass
us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
us-gaap:FairValueByLiabilityClass, us-gaap:FinancialInstrument
us-gaap:FairValueByLiabilityClass
us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
us-gaap:FairValueByLiabilityClass, us-gaap:FinancialInstrument
us-gaap:FairValueByLiabilityClass
us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
us-gaap:FairValueByLiabilityClass, us-gaap:FinancialInstrument
us-gaap:FairValueByLiabilityClass
us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
us-gaap:FairValueByLiabilityClass, us-gaap:FinancialInstrument
us-gaap:DerivativeInstrumentRisk, us-gaap:FinancialInstrument
us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings
us-gaap:FinancialInstrument
us-gaap:DerivativeInstrumentRisk, us-gaap:FinancialInstrument
us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationIssues
us-gaap:FinancialInstrument
us-gaap:DerivativeInstrumentRisk, us-gaap:FinancialInstrument
us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPurchases
us-gaap:FinancialInstrument
us-gaap:DerivativeInstrumentRisk, us-gaap:FinancialInstrument
us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSales
us-gaap:FinancialInstrument
us-gaap:DerivativeInstrumentRisk, us-gaap:FinancialInstrument
us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements
us-gaap:FinancialInstrument
us-gaap:DerivativeInstrumentRisk, us-gaap:FinancialInstrument
us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransfersIntoLevel3
us-gaap:FairValueByLiabilityClass
us-gaap:FinancialInstrument
us-gaap:DerivativeInstrumentRisk, us-gaap:FinancialInstrument
us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransfersOutOfLevel3
us-gaap:FairValueByAssetClass
us-gaap:FairValueByLiabilityClass
us-gaap:FinancialInstrument
us-gaap:FinancialInstrument
us-gaap:FairValueOptionChangesInFairValueGainLoss1
us-gaap:FinancialInstrument
us-gaap:FairValueOptionCreditRiskGainsLossesOnAssets
us-gaap:FinancialInstrument
us-gaap:FeesAndCommissionsMortgageBankingAndServicing

us-gaap:FinancingReceivableAllowanceForCreditLossForeignCurrencyTranslation

us-gaap:FinancingReceivableAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
us-gaap:FinancingReceivablePortfolioSegment

us-gaap:FinancingReceivableAllowanceForCreditLossWriteoffAfterRecovery
us-gaap:FinancingReceivablePortfolioSegment

us-gaap:FinancingReceivableAllowanceForCreditLossesRecovery
us-gaap:FinancingReceivablePortfolioSegment
us-gaap:Restatement
us-gaap:Restatement, us-gaap:StatementScenario

us-gaap:FinancingReceivableAllowanceForCreditLossesWriteOffs
us-gaap:FinancingReceivablePortfolioSegment
us-gaap:StatementGeographical, us-gaap:FinancingReceivablePortfolioSegment
us-gaap:FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
us-gaap:StatementGeographical, us-gaap:FinancingReceivablePortfolioSegment, us-gaap:FinancingReceivableRecordedInvestmentByClassOfFinancingReceivable
us-gaap:FinancingReceivablePortfolioSegment
us-gaap:FinancingReceivableNonaccrualInterestIncome
us-gaap:StatementGeographical, us-gaap:FinancingReceivablePortfolioSegment
us-gaap:StatementGeographical, us-gaap:FinancingReceivablePortfolioSegment, us-gaap:FinancingReceivableRecordedInvestmentByClassOfFinancingReceivable
us-gaap:FinancingReceivableRecordedInvestmentByClassOfFinancingReceivable
us-gaap:FinancingReceivablePurchasedWithCreditDeteriorationAmountAtParValue
us-gaap:FinancingReceivableRecordedInvestmentByClassOfFinancingReceivable
us-gaap:FinancingReceivablePurchasedWithCreditDeteriorationAmountAtPurchasePrice

us-gaap:FinancingReceivableReclassificationToHeldForSale
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:DerivativeInstrumentRisk, us-gaap:IncomeStatementLocation
us-gaap:GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNet
us-gaap:IncomeStatementLocation
us-gaap:FinancialInstrument
us-gaap:GainLossOnSecuritizationOfFinancialAssets

us-gaap:GoodwillForeignCurrencyTranslationGainLoss
us-gaap:StatementBusinessSegments
us-gaap:FinancingReceivablePortfolioSegment
us-gaap:ImpairedFinancingReceivableAverageRecordedInvestment
us-gaap:FinancingReceivablePortfolioSegment, us-gaap:FinancingReceivableRecordedInvestmentByClassOfFinancingReceivable
us-gaap:FinancingReceivablePortfolioSegment
us-gaap:ImpairedFinancingReceivableInterestIncomeAccrualMethod
us-gaap:FinancingReceivablePortfolioSegment, us-gaap:FinancingReceivableRecordedInvestmentByClassOfFinancingReceivable
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents
us-gaap:ImpairmentOfInvestments

us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:IncomeLossFromEquityMethodInvestments
us-gaap:ConsolidationItems

us-gaap:IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet

us-gaap:IncreaseDecreaseInDeposits
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:IncreaseDecreaseInLoansHeldForSale

us-gaap:IncreaseDecreaseInOtherOperatingAssets

us-gaap:IncreaseDecreaseInOtherOperatingLiabilities

us-gaap:IncreaseDecreaseInTradingLiabilities

us-gaap:IncreaseDecreaseInTradingSecurities

us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

us-gaap:IncrementalCommonSharesAttributableToWrittenPutOptions

us-gaap:InterestAndDividendIncomeOperating
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:InterestExpenseDeposits

us-gaap:InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase

us-gaap:InterestExpenseShortTermBorrowingsExcludingFederalFundsAndSecuritiesSoldUnderAgreementsToRepurchase

us-gaap:InterestExpenseTradingLiabilities

us-gaap:InterestIncomeDebtSecuritiesTradingOperating

us-gaap:InterestIncomeDepositsWithFinancialInstitutions

us-gaap:InterestIncomeExpenseAfterProvisionForLoanLoss

us-gaap:InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell

us-gaap:InterestIncomeSecuritiesTaxExempt

us-gaap:InterestIncomeSecuritiesTaxable

us-gaap:InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:LaborAndRelatedExpense
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:FinancialInstrument
us-gaap:LateFeeIncomeGeneratedByServicingFinancialAssetsAmount

us-gaap:MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents
us-gaap:StatementEquityComponents
us-gaap:MinorityInterestPeriodIncreaseDecrease

us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:FinancialInstrument
us-gaap:NetCreditLossOnLoansManagedOrSecuritizedOrAssetbackedFinancingArrangement

us-gaap:NoninterestExpense
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:Restatement
us-gaap:Restatement, us-gaap:StatementBusinessSegments
us-gaap:Restatement, us-gaap:StatementScenario

us-gaap:NoninterestIncome
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:OccupancyNet

us-gaap:OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal

us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent

us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax

us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:StatementEquityComponents
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
us-gaap:StatementEquityComponents
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:StatementEquityComponents
us-gaap:OtherComprehensiveIncomeLossBeforeTax
us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
us-gaap:DerivativeInstrumentRisk
us-gaap:DerivativeInstrumentRisk, us-gaap:IncomeStatementLocation
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
us-gaap:IncomeStatementLocation

us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxParent

us-gaap:OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionReclassificationAdjustmentFromAociForDerecognitionAfterTax

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems
us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:StatementEquityComponents
us-gaap:OtherComprehensiveIncomeLossTax
us-gaap:StatementEquityComponents

us-gaap:OtherInterestAndDividendIncome

us-gaap:OtherNoncashIncomeExpense

us-gaap:OtherNoninterestExpense

us-gaap:PaymentsForProceedsFromOtherInvestingActivities

us-gaap:PaymentsForProceedsFromOtherLoansAndLeases
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:StatementScenario
us-gaap:PaymentsOfDividendsPreferredStockAndPreferenceStock
us-gaap:StatementScenario, us-gaap:StatementEquityComponents

us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation

us-gaap:PrincipalTransactionsRevenue
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:TradingActivityByType

us-gaap:ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:ProceedsFromPaymentsForOtherFinancingActivities
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:ProceedsFromSaleOfLoansAndLeasesHeldForInvestment
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:ProceedsFromSaleOfOtherInvestments
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:ProceedsFromSaleOfProductiveAssets

us-gaap:ProceedsFromShortTermDebt
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems
us-gaap:ProvisionForLoanLeaseAndOtherLosses
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:ProvisionForLoanLossesExpensed
us-gaap:Restatement
us-gaap:StatementEquityComponents
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
us-gaap:StatementEquityComponents
us-gaap:StatementEquityComponents
us-gaap:ReclassificationFromAociCurrentPeriodTax

us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities

us-gaap:RepaymentsOfShortTermDebt
us-gaap:FinancialInstrument
us-gaap:ServicingAssetAtFairValueAdditions
us-gaap:FinancialInstrument
us-gaap:ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputsOrChangesInAssumptions
us-gaap:FinancialInstrument
us-gaap:ServicingAssetAtFairValueOtherChangesThatAffectBalance
us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents, us-gaap:SubsequentEventType
us-gaap:StockIssuedDuringPeriodSharesNewIssues
us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents
us-gaap:StockRedeemedOrCalledDuringPeriodShares
us-gaap:StatementScenario, us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents
us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents
us-gaap:StockRedeemedOrCalledDuringPeriodValue
us-gaap:StatementEquityComponents
us-gaap:StatementScenario, us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents
us-gaap:StatementEquityComponents
us-gaap:StockholdersEquityOther
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:TransferOfPortfolioLoansAndLeasesToHeldForSale1
us-gaap:StatementEquityComponents
us-gaap:TreasuryStockValueAcquiredCostMethod

c:AdditionalTaxesOnUndistributedForeignEarnings
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
c:AdvancesFromSubsidiaries
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
c:AdvancesToSubsidiaries
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:ValuationTechnique
c:AssetBackedSecuritiesFairValueDisclosure
us-gaap:Range, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:MeasurementInputType, us-gaap:ValuationTechnique
c:AssetBackedSecuritiesMeasurementInput
us-gaap:Range, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:MeasurementInputType, us-gaap:ValuationTechnique
c:AssetBackedSecuritiesMeasurementInputValue
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
c:AssetsBeforeEffectsOfMasterNettingArrangements
us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueByMeasurementFrequency
c:AssetsDerivativeAssetFairValueGrossLiabilityObligationToReturnCashOffsetAndSecuritiesPurchasedUnderAgreementsToResellLiability

c:AssetsPledgedAsCollateralAtCarryingValue

c:BrokeragePayables

c:BrokeragePayablesAndOtherLiabilities
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

c:BrokerageReceivables
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
c:CarryingValueOfFederalFundsPurchasedSecuritiesSoldUnderAgreementsToRepurchaseAndDepositsReceivedForSecuritiesLoanedIntercompany

c:CarryingValueOfFederalFundsSoldSecuritiesPurchasedUnderAgreementsToResellAndDepositsPaidForSecuritiesBorrowedAllowanceForCreditLoss

c:CarryingValueOfFederalFundsSoldSecuritiesPurchasedUnderAgreementsToResellAndDepositsPaidForSecuritiesBorrowedBeforeAllowanceForCreditLoss
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
c:CarryingValueOfFederalFundsSoldSecuritiesPurchasedUnderAgreementsToResellAndDepositsPaidForSecuritiesBorrowedIntercompany

c:CashAndDueFromBanksExcludingIntercompanyActivity
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
c:CashAndDueFromBanksIntercompany

c:CashAndSecuritiesSegregatedUnderSecuritiesExchangeCommissionAndOtherRegulationFairValueDisclosure

c:CashHeldAsCollateral

c:CashInitialMarginCollectedAndRemittedAmount
us-gaap:GuaranteeObligationsByNature

c:CertainStructuredLiabilities
us-gaap:DerivativeInstrumentRisk

c:CounterpartyDerivativeCreditRiskValuationAdjustmentDerivativeAssets

c:CreditCommitments
us-gaap:GuaranteeObligationsByNature
us-gaap:StatementGeographical
us-gaap:StatementGeographical, us-gaap:GuaranteeObligationsByNature

c:CreditDerivativeAggregateCashObligationsAndCollateralRequirements

c:CreditDerivativesNotionalAmountPurchasedCreditProtection
c:CreditDerivativeByMaturity
us-gaap:AccountsNotesLoansAndFinancingReceivablesByIndustryOfCounterpartyType
us-gaap:CreditDerivativesByContractType
us-gaap:ExternalCreditRatingByGrouping

c:CreditRiskDerivativeAssetsPercentageFromCounterpartiesWithCollateralAgreements

c:DebtInstrumentWeightedAverageInterestRateAfterEffectOfDerivativeContract
us-gaap:InvestmentType
c:DebtSecuritiesAvailableForSaleTransfersToHeldToMaturitySecuritiesUnrealizedGain

c:DebtSecuritiesHeldToMaturityFairValueNetOfAllowanceForCreditLosses
us-gaap:InvestmentType

c:DebtSecuritiesHeldToMaturityNetOfAllowanceForCreditLosses
us-gaap:InvestmentType
us-gaap:IncomeTaxAuthority
c:DeferredTaxAssetsFutureTaxDeductionsandCreditsNet
us-gaap:IncomeTaxAuthority
c:DeferredTaxAssetsOperatingLossCarryforwardsNet

c:DeferredTaxAssetsTaxCreditAndOperatingLossCarryforwards
us-gaap:IncomeTaxAuthority
c:DeferredTaxAssetsTaxCreditCarryforwardsForeignNet
us-gaap:IncomeTaxAuthority
c:DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusinessNet

c:DeferredTaxAssetsTaxInvestments

c:DeferredTaxAssetsUndistributedForeignEarnings

c:DeferredTaxLiabilitiesIntangibleAssetsAndLeases
us-gaap:IncomeTaxAuthority
c:DeferredTaxLiabilityToBeReversedInCarryForwardPeriod
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
c:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedRateOfReturnOnPlanAssets
us-gaap:Range, us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
c:DefinedBenefitPlanAssumptionsUsedForCalculatingBenefitObligationExpectedLongTermReturnOnAssets
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanTaxStatus, us-gaap:RetirementPlanType
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
c:DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAccumulatedBenefitObligation

c:DefinedBenefitPlanSignificantPlansPercentageCapturedOverTotalPensionAndPostretirementLiabilitiesUtilizingQuarterlyMeasurement

c:DepositsPaidForSecuritiesBorrowedAtCarryingValueBeforeAllowanceForCreditLoss
us-gaap:Range, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FinancialInstrument, us-gaap:MeasurementInputType, us-gaap:ValuationTechnique
c:DerivativeAssetMeasurementInputValue
us-gaap:BalanceSheetLocation
c:DerivativeCollateralObligationToReturnCashGross
us-gaap:FairValueByLiabilityClass, us-gaap:FairValueByMeasurementFrequency
us-gaap:BalanceSheetLocation
c:DerivativeCollateralObligationToReturnCashNet
us-gaap:FairValueByLiabilityClass, us-gaap:FairValueByMeasurementFrequency

c:DerivativeCollateralObligationToReturnCashPortionToBeSegregated
us-gaap:BalanceSheetLocation
c:DerivativeCollateralRightToReclaimCashGross
us-gaap:FairValueByAssetClass, us-gaap:FairValueByMeasurementFrequency
us-gaap:BalanceSheetLocation
c:DerivativeCollateralRightToReclaimCashNet
us-gaap:FairValueByAssetClass, us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueByAssetClass, us-gaap:FairValueByMeasurementFrequency
c:DerivativeFairValueOfDerivativeAssetAndDerivativeCollateralRightToReclaimCashNet
us-gaap:FairValueByLiabilityClass, us-gaap:FairValueByMeasurementFrequency
c:DerivativeFairValueOfDerivativeLiabilityAndDerivativeCollateralRightToReclaimCashNet

c:DerivativeFundingValuationAdjustmentDerivativeAssets

c:DerivativeFundingValuationAdjustmentDerivativeLiabilities
us-gaap:FinancingReceivablePortfolioSegment
c:DirectFinancingLeasesAndLeveragedLeasesRentalReceivables
us-gaap:FinancingReceivablePortfolioSegment
c:DirectFinancingLeasesAndLeveragedLeasesResidualValueOfLeasedAssets

c:DomesticLossesReclassifiedAsForeignSourceIncome
us-gaap:Range, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:MeasurementInputType, us-gaap:ValuationTechnique
c:EquitySecuritiesFVNIMeasurementInputValue
us-gaap:FinancialInstrument
c:FairValueOfCapitalizedMortgageServicingRights
us-gaap:FinancialInstrument
c:FairValueOfReSecuritizationsDealsInWhichEntityHoldsRetainedInterest
us-gaap:FinancialInstrument
c:FairValueOptionAggregateDifferencesShortTermDebtInstruments
us-gaap:FairValueByAssetClass, us-gaap:FinancialInstrument
c:FairValueOptionLoansHeldAsAssetsAggregateAmountInNonaccrualStatusOr90DaysOrMorePastDue
us-gaap:FairValueByAssetClass, us-gaap:FinancialInstrument
c:FairValueOptionLoansHeldAsAssetsNonaccrualStatusOr90DaysOrMorePastDue
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
c:FederalFundsPurchasedAndSecuritiesLoanedOrSoldUnderAgreementsToRepurchaseGross
us-gaap:FairValueByMeasurementFrequency
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c:FederalFundsPurchasedandSecuritiesLoanedorSoldunderAgreementstoRepurchaseMeasurementInput
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c:FederalFundsSoldAndSecuritiesBorrowedOrPurchasedUnderAgreementsToResellGross
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c:FederalFundsSoldandSecuritiesBorrowedorPurchasedunderAgreementstoResellMeasurementInput
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c:FinancingReceivableAllowanceforCreditLossesPurchasedCreditDeteriorated
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c:FinancingReceivableFairValueDisclosure
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c:FinancingReceivableMeasurementInput
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c:FinancingReceivablePurchasedCreditDeteriorated
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us-gaap:FinancingReceivablePortfolioSegment
c:FinancingReceivableRecordedInvestmentPastDueAndAccruing
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us-gaap:FinancingReceivablePortfolioSegment, us-gaap:FinancingReceivablesPeriodPastDue

c:GuaranteeObligationsMaximumExposureExpireAfterOneYear
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c:GuaranteeObligationsMaximumExposureExpireWithinOneYear
us-gaap:GuaranteeObligationsByNature

c:HeldToMaturitySecuritiesAccumulatedUnrecognizedOtherComprehensiveLossOtherThanTemporaryImpairmentNotCreditLossPreTax
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementBasis
c:HeldtomaturityandOtherSecuritiesCarriedatCostFairValueDisclosure
us-gaap:FairValueByMeasurementBasis
us-gaap:FinancialInstrument
c:IncrementalFundingCommitmentsWithClients

c:IntangibleAssetsExcludingMortgageServicingRights
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c:IntangibleAssetsIncludingMortgageServicingRights

c:IntangibleAssetsIncludingMortgageServicingRightsAccumulatedAmortization

c:IntangibleAssetsIncludingMortgageServicingRightsGrossCarryingAmount
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c:InterestbearingDepositsFairValueDisclosure
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c:InterestbearingDepositsMeasurementInput

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c:InterestbearingDepositsinBanksandOtherFinancialInstitutionsIntercompany

c:InvestmentSecuritiesPledgedAsCollateralAtCarryingValue

c:InvestmentsExcludingTradingSecurities
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c:InvestmentsInSubsidiaries
us-gaap:ConsolidationItems

c:JuniorSubordinatedDebenturesOwnedByTrustProceedsReceivedFromTrustAtIssuance
us-gaap:ScheduleOfSharesSubjectToMandatoryRedemptionBySettlementTerms
us-gaap:FinancialInstrument
c:LettersOfCreditProvidedToConduits

c:LettersOfCreditReceivedAsCollateral
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c:LeverageAssets
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c:LiabilitiesBeforeEffectsOfMasterNettingArrangements
us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueByMeasurementFrequency
c:LiabilitiesDerivativeLiabilityFairValueGrossAssetRightToReclaimCashOffsetAndSecuritiesSoldUnderAgreementsToRepurchaseAsset
us-gaap:DebtInstrument
c:LiabilitiesHeldInTrust
us-gaap:StatementBusinessSegments
us-gaap:FinancialInstrument
c:LiquidityAgreementsForCustomerTOBTrust
us-gaap:FinancialInstrument
c:LiquidityAgreementsForOtherTrusts
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c:LoansAndLeasesFairValueDisclosure
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c:LoansAndLeasesMeasurementInput
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c:LoansFairValueDisclosure
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c:LoansHeldforsaleMeasurementInputValue
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c:LoansMeasurementInput
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c:LoansPledgedAsCollateralAtCarryingValue
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c:LoansReceivablesWhoseCarryingAmountBasedOnFairValueOfCollateralFairValueDisclosure
us-gaap:FairValueByMeasurementBasis, us-gaap:FairValueByMeasurementFrequency
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
c:LongTermDebtIntercompany
us-gaap:FinancialInstrument
c:MarketValueOfInterestInPrivateLabelReSecuritizationEntitiesRelatedToCurrentPeriod

c:MortgageServicingRightsMSR

c:MortgageServicingRightsMSRGrossCarryingAmount
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c:MortgagebackedSecuritiesFairValueDisclosure
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c:MortgagebackedSecuritiesMeasurementInput
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c:MortgagebackedSecuritiesMeasurementInputValue

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us-gaap:FairValueByMeasurementBasis, us-gaap:FairValueByMeasurementFrequency
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c:NonMarketableEquitySecuritiesFairValueDisclosure
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us-gaap:Range, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:MeasurementInputType, us-gaap:ValuationTechnique
c:NonMarketableEquitySecuritiesMeasurementInput
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us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:ValuationTechnique
c:NontradingDerivativesAndOtherFinancialAssetsAndLiabilitiesMeasuredOnRecurringBasisGrossFairValueDisclosure
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c:NontradingDerivativesAndOtherFinancialAssetsAndLiabilitiesMeasuredOnRecurringBasisGrossMeasurementInputValue
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c:NotionalAmountReimbursementAgreements
us-gaap:FinancialInstrument
c:OriginalFairValueOfReSecuritizationsDealsInWhichEntityHoldsRetainedInterest
us-gaap:FairValueByAssetClass, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
c:OtherAssetsBeforeEffectsOfMasterNettingArrangements
us-gaap:FairValueByAssetClass, us-gaap:FairValueByMeasurementFrequency
c:OtherAssetsBeforeEffectsOfMasterNettingArrangementsAndDerivativeCollateralRightToReclaimCashNet

c:OtherAssetsIncludingBrokerageReceivablesGoodwillIntangibleAssetsMortgageServicingRightsAndOtherAssets
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c:OtherAssetsIncludingDepositsBrokerageReceivablesIntangibleAssetsAndServicingAssets
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c:OtherAssetsIntercompany
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c:OtherLiabilitiesBeforeEffectsOfMasterNettingArrangements
us-gaap:FairValueByLiabilityClass, us-gaap:FairValueByMeasurementFrequency
c:OtherLiabilitiesBeforeEffectsOfMasterNettingArrangementsAndDerivativeCollateralObligationToReturnCashNet
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
c:OtherLiabilitiesIntercompany
us-gaap:Range, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency, us-gaap:MeasurementInputType, us-gaap:ValuationTechnique
c:OtherRealEstateOwnedMeasurementInputValue
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c:PercentageOfAssetsToGrossAssets

c:PercentageOfFixedIncomeInvestmentsInGrossUnrealizedLossForYearOrMore

c:PercentageOfFixedIncomeInvestmentsInGrossUnrealizedLossLessThanYear
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
c:PercentageOfLiabilitiesToGrossLiabilities

c:PortionOfPrincipalAmountOutstandingOfSecuritizedAssetsAndAnyOtherFinancialAssetsManagedTogetherSoldToInvestorsViaTrustCreditCardReceivables

c:PortionOfSecuritizedAssetsAndAnyOtherFinancialAssetsManagedTogetherRetainedByReportingEntityViaNonCertificatedInterests

c:PortionOfSecuritizedAssetsAndAnyOtherFinancialAssetsManagedTogetherRetainedByTrustIssuedSecurities

c:PrepayableFinancialAssetClosedPortfolioDiscontinuedHedgedAssetFairValueHedgeLastOfLayerCumulativeIncreaseDecrease

c:PrepayableFinancialAssetClosedPortfolioHedgedAssetFairValueHedgeLastOfLayerCumulativeIncreaseDecrease
us-gaap:UnderlyingAssetClass
c:PrivateLabelMortgageBackedSecuritiesOutstandingValue
us-gaap:FinancialInstrument
c:PurchasedAssetsOutstandingUnderConduits
us-gaap:GuaranteeObligationsByNature
c:RepurchaseReserveConsumerMortgagesRepresentationsAndWarranties

c:SecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedAmountOffsetAgainstCollateral

c:SecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnSecurities

c:SecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedGross

c:SecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedLiability

c:SecuritiesPurchasedunderAgreementstoResellSecuritiesLoanedGrossUnsettled
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:ValuationTechnique
c:SecuritiesSoldNotYetPurchasedFairValueDisclosure
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c:SecuritiesSoldNotYetPurchasedMeasurementInput
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c:SecuritiesSoldNotYetPurchasedMeasurementInputValue

c:SecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAmountOffsetAgainstCollateral

c:SecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAsset

c:SecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimSecurities

c:SecuritiesSoldUnderAgreementsToResellSecuritiesLoanedGross

c:SecuritiesSoldunderAgreementstoResellSecuritiesLoanedGrossUnsettled

c:SecuritiesandOtherMarketableAssetsHeldasCollateral

c:SecuritizedCreditCardReceivablesPrincipalAmountOutstanding

c:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingAverageIntrinsicValue
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
c:ShortTermDebtIntercompany

c:SpecialPurposeEntityTotalInvolvementWithSPEAssets
us-gaap:UnderlyingAssetClass
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:ValuationTechnique
c:StateAndMunicipalForeignGovernmentCorporateAndOtherDebtSecuritiesFairValueDisclosure
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c:StateAndMunicipalForeignGovernmentCorporateAndOtherDebtSecuritiesMeasurementInputValue
us-gaap:DebtInstrument
c:TermNotesIssuedToThirdParties
us-gaap:StatementBusinessSegments
us-gaap:DebtInstrument
c:TermNotesRetainedByAffiliates
us-gaap:StatementBusinessSegments
dei:LegalEntity
c:TierOneCommonCapital
us-gaap:ConsolidatedEntities
dei:LegalEntity
c:TierOneCommonCapitalRatio
us-gaap:ConsolidatedEntities
dei:LegalEntity
c:TotalLeverageExposure
us-gaap:ConsolidatedEntities

c:TradingAccountAssetsPledgedAsCollateralAtCarryingValue
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c:TradingLiabilitiesIntercompany
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
c:TradingSecuritiesIntercompany

c:TrustPreferredSecuritiesLiquidationValue
us-gaap:ScheduleOfSharesSubjectToMandatoryRedemptionBySettlementTerms

c:UnrecognizedTaxBenefitsForeignIncomeTaxPenaltiesAccrued

c:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedNetOfTax

c:UnrecognizedTaxBenefitsStateIncomeTaxPenaltiesAccrued

c:VariableInterestEntityAndSpecialPurposeEntityConsolidatedCarryingAmountAssets
us-gaap:UnderlyingAssetClass

c:VariableInterestEntityDebtInvestmentsFundedMaximumExposureToLoss
us-gaap:UnderlyingAssetClass

c:VariableInterestEntityEquityInvestmentsFundedMaximumExposureToLoss
us-gaap:UnderlyingAssetClass

c:VariableInterestEntityFundingCommitmentsUnfundedMaximumExposureToLoss

c:VariableInterestEntityGuaranteesAndDerivativesUnfundedMaximumExposureToLoss
us-gaap:UnderlyingAssetClass

c:VariableInterestEntityNonconsolidatedInvolvementAssets
us-gaap:FinancialInstrument
us-gaap:FinancialInstrument, us-gaap:UnderlyingAssetClass
us-gaap:InvestmentType
us-gaap:UnderlyingAssetClass

srt:PayablesToBrokerDealersAndClearingOrganizations

srt:PayablesToCustomers
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us-gaap:AlternativeInvestment
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us-gaap:StatementEquityComponents
us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestTax
us-gaap:InvestmentType
us-gaap:AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
us-gaap:InvestmentType
us-gaap:AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax

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us-gaap:InvestmentType
us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
us-gaap:InvestmentType
us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
us-gaap:InvestmentType
us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
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us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
us-gaap:InvestmentType
us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
us-gaap:InvestmentType
us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
us-gaap:InvestmentType
us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
us-gaap:InvestmentType
us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue

us-gaap:AvailableForSaleSecuritiesDebtSecurities
us-gaap:InvestmentType

us-gaap:BadDebtReserveForTaxPurposesOfQualifiedLender
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us-gaap:Capital
us-gaap:ConsolidatedEntities, us-gaap:RiskWeightedAssetsCalculationMethodology

us-gaap:CarryingValueOfFederalFundsPurchasedSecuritiesSoldUnderAgreementsToRepurchaseAndDepositsReceivedForSecuritiesLoaned
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:FairValueByMeasurementBasis

us-gaap:CarryingValueOfFederalFundsSoldSecuritiesPurchasedUnderAgreementsToResellAndDepositsPaidForSecuritiesBorrowed
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us-gaap:FairValueByMeasurementBasis

us-gaap:CarryingValueOfSecuritiesPurchasedUnderAgreementsToResellAndDepositsPaidForSecuritiesBorrowed

us-gaap:CarryingValueOfSecuritiesSoldUnderRepurchaseAgreementsAndDepositsReceivedForSecuritiesLoaned

us-gaap:CashAndDueFromBanks
us-gaap:ConsolidatedEntities
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us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecurities
us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1

us-gaap:ClosedPortfolioAndBeneficialInterestLastOfLayerAmortizedCost

us-gaap:CollateralAlreadyPostedAggregateFairValue

us-gaap:CommercialPaper
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us-gaap:FinancialInstrument
us-gaap:FinancialInstrument
us-gaap:ContinuingInvolvementWithTransferredFinancialAssetsPrincipalAmountOutstanding

us-gaap:CreditDerivativeMaximumExposureUndiscounted
c:CreditDerivativeByMaturity
us-gaap:AccountsNotesLoansAndFinancingReceivablesByIndustryOfCounterpartyType
us-gaap:CreditDerivativesByContractType
us-gaap:ExternalCreditRatingByGrouping

us-gaap:CreditRiskDerivativeAssetsAtFairValue
c:CreditDerivativeByMaturity
us-gaap:AccountsNotesLoansAndFinancingReceivablesByIndustryOfCounterpartyType
us-gaap:CreditDerivativesByContractType
us-gaap:ExternalCreditRatingByGrouping
us-gaap:Position

us-gaap:CreditRiskDerivativeLiabilitiesAtFairValue
c:CreditDerivativeByMaturity
us-gaap:AccountsNotesLoansAndFinancingReceivablesByIndustryOfCounterpartyType
us-gaap:CreditDerivativesByContractType
us-gaap:ExternalCreditRatingByGrouping
us-gaap:Position
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us-gaap:DebtInstrumentFairValue
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us-gaap:DebtInstrumentMeasurementInput

us-gaap:DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
us-gaap:FinancialInstrument
us-gaap:InvestmentType

us-gaap:DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
us-gaap:InvestmentType

us-gaap:DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
us-gaap:InvestmentType

us-gaap:DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
us-gaap:InvestmentType

us-gaap:DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
us-gaap:InvestmentType

us-gaap:DebtSecuritiesAvailableForSaleRestricted

us-gaap:DebtSecuritiesAvailableForSaleUnrealizedLossPosition
us-gaap:InvestmentType

us-gaap:DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
us-gaap:InvestmentType

us-gaap:DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
us-gaap:FinancialInstrument

us-gaap:DebtSecuritiesTradingRestricted

us-gaap:DeferredTaxAssetsGross

us-gaap:DeferredTaxAssetsOther

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us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits

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us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts

us-gaap:DeferredTaxLiabilitiesOther

us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings

us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityBadDebtReserveForTaxPurposesOfQualifiedLender
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us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
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us-gaap:Range, us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
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us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
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us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
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us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
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us-gaap:DefinedBenefitPlanExpectedFutureEmployerContributionsRemainderOfFiscalYear
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us-gaap:InvestmentType

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us-gaap:OtherLiabilitiesFairValueDisclosure
us-gaap:FairValueByLiabilityClass, us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueByMeasurementBasis
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency, us-gaap:ValuationTechnique
us-gaap:OtherRealEstate

us-gaap:OtherShortTermBorrowings
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanTaxStatus, us-gaap:RetirementPlanType
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:RetirementPlanSponsorLocation
us-gaap:PostemploymentBenefitsLiabilityCurrentAndNoncurrent

us-gaap:PreferredStockValue
us-gaap:StatementClassOfStock
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:RealEstateAcquiredThroughForeclosure
us-gaap:FairValueByMeasurementBasis, us-gaap:FairValueByMeasurementFrequency

us-gaap:ReceivablesFromBrokersDealersAndClearingOrganizations

us-gaap:ReceivablesFromCustomers
us-gaap:Range
us-gaap:ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount
us-gaap:FinancingReceivablePortfolioSegment
us-gaap:ResidualValueOfLeasedAsset

us-gaap:RestrictedCash
us-gaap:BalanceSheetLocation
dei:LegalEntity, us-gaap:RiskWeightedAssetsCalculationMethodology
us-gaap:RiskWeightedAssets
us-gaap:ConsolidatedEntities, us-gaap:RiskWeightedAssetsCalculationMethodology

us-gaap:SecuredBorrowingsGrossIncludingNotSubjectToMasterNettingArrangement
us-gaap:AssetsSoldUnderAgreementsToRepurchaseMaturityPeriods
us-gaap:FinancialInstrument

us-gaap:SecuritiesBorrowedAmountOffsetAgainstCollateral

us-gaap:SecuritiesBorrowedCollateralObligationToReturnSecurities

us-gaap:SecuritiesBorrowedGross

us-gaap:SecuritiesBorrowedLiability

us-gaap:SecuritiesLoanedAmountOffsetAgainstCollateral

us-gaap:SecuritiesLoanedAsset

us-gaap:SecuritiesLoanedCollateralRightToReclaimSecurities

us-gaap:SecuritiesLoanedGross

us-gaap:SecuritiesLoanedGrossIncludingNotSubjectToMasterNettingArrangement
us-gaap:AssetsSoldUnderAgreementsToRepurchaseMaturityPeriods
us-gaap:FinancialInstrument

us-gaap:SecuritiesPurchasedUnderAgreementsToResell

us-gaap:SecuritiesPurchasedUnderAgreementsToResellAmountOffsetAgainstCollateral

us-gaap:SecuritiesPurchasedUnderAgreementsToResellCollateralObligationToReturnSecurities

us-gaap:SecuritiesPurchasedUnderAgreementsToResellGross

us-gaap:SecuritiesPurchasedUnderAgreementsToResellLiability
us-gaap:FairValueByMeasurementFrequency

us-gaap:SecuritiesReceivedAsCollateral

us-gaap:SecuritiesSoldUnderAgreementsToRepurchase

us-gaap:SecuritiesSoldUnderAgreementsToRepurchaseAmountOffsetAgainstCollateral

us-gaap:SecuritiesSoldUnderAgreementsToRepurchaseAsset
us-gaap:FairValueByMeasurementFrequency

us-gaap:SecuritiesSoldUnderAgreementsToRepurchaseCollateralRightToReclaimSecurities

us-gaap:SecuritiesSoldUnderAgreementsToRepurchaseGross
us-gaap:FinancialInstrument
us-gaap:SecuritizedAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
us-gaap:FinancialInstrument
us-gaap:SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf10PercentAdverseChangeInDiscountRate
us-gaap:FinancialInstrument
us-gaap:SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf10PercentAdverseChangeInPrepaymentSpeed
us-gaap:FinancialInstrument
us-gaap:SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf20PercentAdverseChangeInDiscountRate
us-gaap:FinancialInstrument
us-gaap:SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf20PercentAdverseChangeInPrepaymentSpeed
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:ValuationTechnique
us-gaap:ServicingAsset
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:ServicingAssetAtFairValueAmount
us-gaap:FairValueByMeasurementFrequency
us-gaap:FinancialInstrument
us-gaap:Range, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:MeasurementInputType, us-gaap:ValuationTechnique
us-gaap:ServicingAssetMeasurementInput
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant

us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1

us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1

us-gaap:ShortTermBorrowings
us-gaap:ConsolidatedEntities
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:FairValueByMeasurementBasis
us-gaap:ShortTermDebtType
us-gaap:ShortTermDebtWeightedAverageInterestRate
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:ShorttermDebtFairValue
us-gaap:FairValueByMeasurementFrequency
dei:LegalEntity
us-gaap:SupplementaryLeverageRatio
us-gaap:ConsolidatedEntities
c:TaxReturnBasket, us-gaap:IncomeTaxAuthority
us-gaap:TaxCreditCarryforwardAmount
c:TaxReturnBasket, us-gaap:IncomeTaxAuthority, us-gaap:TaxPeriod
us-gaap:IncomeTaxAuthority
us-gaap:IncomeTaxAuthority, us-gaap:TaxPeriod
dei:LegalEntity
us-gaap:TierOneLeverageCapitalToAverageAssets
us-gaap:ConsolidatedEntities

us-gaap:TradingLiabilities
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:TradingLiabilitiesFairValueDisclosure
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency, us-gaap:FinancialInstrument
us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueByMeasurementFrequency, us-gaap:FinancialInstrument

us-gaap:TradingSecurities
us-gaap:DerivativeInstrumentRisk
us-gaap:TransferOfFinancialAssetsAccountedForAsSalesAmountDerecognized
us-gaap:DerivativeInstrumentRisk
us-gaap:TransferOfFinancialAssetsAccountedForAsSalesCashProceedsReceivedForAssetsDerecognizedAmount
us-gaap:DerivativeInstrumentRisk
us-gaap:TransferOfFinancialAssetsAccountedForAsSalesFairValueOfDerecognizedAssets

us-gaap:UndistributedEarningsOfForeignSubsidiaries

us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued

us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementBasis, us-gaap:FinancingReceivablePortfolioSegment
us-gaap:UnusedCommitmentsToExtendCredit
us-gaap:FairValueByMeasurementBasis, us-gaap:FinancialInstrument

us-gaap:VariableInterestEntityEntityMaximumLossExposureAmount
us-gaap:FinancialInstrument
us-gaap:FinancialInstrument, us-gaap:UnderlyingAssetClass
us-gaap:InvestmentType
us-gaap:UnderlyingAssetClass

Plots across concepts


IncomeStatement
Comprehensive Income Net Of Tax
Expenses
Cost Of Revenue
Balance Sheet
Operating Lease Right Of Use Asset
Assets
Operating Lease Right Of Use Asset
Current Assets
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
NonCurrent Assets
Operating Lease Right Of Use Asset
Liabilities
Operating Lease Liability
Noncurrent Liabilities
Minority Interest
Stockholders Equity
Accumulated Other Comprehensive Income Loss Net Of Tax
Per Share
Common Stock Dividends Per Share Declared
CashFlow
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInOperatingActivities
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInInvestingActivities
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInFinancingActivities
Proceeds From Short Term Debt
Shares
Weighted Average Number Of Shares Outstanding Basic
DividendsAndRepurchase
Dividends Preferred Stock
LesseeOperatingLeaseLiabilityPaymentsDue
Lessee Operating Lease Liability Undiscounted Excess Amount
BanksAndOrInsurance
Interest And Dividend Income Operating
AssetsBanks
Financing Receivable Allowance For Credit Losses
LiabilitiesBanks
Short Term Borrowings

Tables

  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:CommonStockValue ▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁████31.031.031.031.031.031.031.031.031.031.031.031.031.031.031.031.031.031.031.031.031.031.031.031.031.031.031.031.031.031.031.031.031.031.030.029.029.029.029.0294.0293.0293.0292.0NANANA
 us-gaap:SharesIssued us-gaap:StatementEquityComponents c:CommonShareholdersEquityNANA2082.09NANANA2114.123NANANA2368.467NANANA2569.908NANANA2772.392NANANA2953279.0NANANA3023.919NANANA3029.243NANANA3028.884NANANA2923.8782923.7082917.94929206.44129058.36NANANA
 us-gaap:SharesIssued us-gaap:StatementEquityComponents us-gaap:CommonStockIncludingAdditionalPaidInCapitalNANA3099.764NANANA3099.603NANANA3099.567NANANA3099.523NANANA3099.482NANANA3099482.0NANANA3082.038NANANA3062.099NANANA3043.153NANANA2937.756NANANA29224.016NANANA
 us-gaap:SharesIssued us-gaap:StatementEquityComponents us-gaap:PreferredStockNANA0.779NANANA0.719NANANA0.738NANANA0.77NANANA0.77NANANA669.0NANANA0.419NANANA0.27NANANA0.102NANANA0.012NANANA0.012NANANA
 us-gaap:SharesIssued us-gaap:StatementEquityComponents us-gaap:TreasuryStockNANA1017.674NANANA985.48NANANA731.1NANANA529.615NANANA327.09NANANA146203.0NANANA58.119NANANA32.856NANANA14.269NANANA-13.878NANANA-165.656NANANA
us-gaap:PreferredStockSharesIssued ▁█▆0.71980.81120.7792NA0.71920.71920.71920.77920.71920.71920.73840.76140.76140.766250.770120.770120.770120.770120.770120.770120.770120.710120.668720.608720.558720.478720.418720.358720.358720.288720.269520.209720.171720.1250380.1020380.0120380.0120380.0120380.0120380.0120380.012038NA0.012038NANANA
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding ▁█2073.02096.6NA2094.32084.32113.7NA2237.12289.02342.4NA2481.42532.32563.0NA2683.72739.22765.5NA2880.12915.92943.1NA2996.93025.03039.3NA3034.83038.33043.3NA3040.93046.33044.7NA3015.33015.03014.5NA2998.62997.029965.8NA2977.82975.329333.5
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic ▁█2056.52082.0NA2081.82081.72097.9NA2220.82286.12340.4NA2479.82530.92561.6NA2683.62739.12765.3NA2879.92915.82943.0NA2993.33020.03034.2NA3029.53033.83037.4NA3034.33040.73040.1NA2926.82926.62926.2NA2910.82908.629043.5NA2887.82884.928444.3
 us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecurities c:EmployeeAndDirectorsStockOptionsNANANA0.1NANANANANANANA0.50.50.5NA0.80.80.9NA3.65.36.2NA0.90.90.9NA1.97.50.9NA1.58.28.2NANANANANANANANANANANANA
us-gaap:EarningsPerShareBasic ██▇▇▆▆▇▇▇▇▇▇▇▇▁▇▇▇▆▆▆▆▆▇▇▇▆▆▆▆▆▆▇▆▆▆▆▆▆▆▆▆▆▆▆▆2.873.641.931.410.511.052.162.091.951.881.651.731.631.68-7.381.421.281.351.141.241.241.11.021.361.521.510.060.880.031.240.771.011.351.230.390.150.980.980.321.271.120.10.040.070.090.15
us-gaap:EarningsPerShareDiluted ██▇▇▆▆▇▇▇▇▇▇▇▇▁▇▇▇▆▆▆▆▆▇▇▇▆▆▆▆▆▆▇▆▆▆▆▆▆▆▆▆▆▆▆▆2.853.621.921.40.51.052.152.071.951.871.641.731.631.68-7.381.421.281.351.141.241.241.11.021.351.511.510.060.880.031.230.771.01.341.230.380.150.950.950.311.231.090.10.040.070.090.15
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare ██▇▇▆▆▇▇▇▇▇▇▇▇▁▇▆▇▆▆▆▆▆▇▇▇▆▆▆▆▆▆▇▆▆▆▆▆▆▆▆▆▆▆▆▆2.8599999999999997e-063.6400000000000003e-061.9299999999999997e-061.4099999999999998e-065.1e-071.06e-062.16e-062.09e-061.94e-061.8799999999999998e-061.6499999999999999e-061.74e-061.6200000000000002e-061.68e-06-7.33e-061.42e-061.2700000000000001e-061.3600000000000001e-061.1399999999999999e-061.25e-061.25e-061.1100000000000002e-061.04e-061.3600000000000001e-061.51e-061.51e-066e-088.900000000000001e-073e-081.22e-067.1e-079.8e-071.34e-061.25e-064.3e-071.7000000000000001e-079.8e-079.8e-073.2e-071.2700000000000001e-061.1e-061.0000000000000001e-074e-089e-089e-081.5e-07
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare ██▇▇▆▆▇▇▇▇▇▇▇▇▁▇▆▇▆▆▆▆▆▇▇▇▆▆▆▆▆▆▇▆▆▆▆▆▆▆▆▆▆▆▆▆2.84e-063.62e-061.92e-061.4e-065.1e-071.06e-062.1499999999999997e-062.08e-061.94e-061.87e-061.6499999999999999e-061.74e-061.6200000000000002e-061.68e-06-7.33e-061.42e-061.2700000000000001e-061.3600000000000001e-061.1399999999999999e-061.25e-061.25e-061.1100000000000002e-061.03e-061.3600000000000001e-061.51e-061.51e-066e-088.8e-073e-081.22e-067.1e-079.8e-071.33e-061.25e-064.2e-071.6e-079.499999999999999e-079.6e-073.1e-071.23e-061.0700000000000001e-061.0000000000000001e-074e-088e-089e-081.4e-07
 us-gaap:TierOneRiskBasedCapitalToRiskWeightedAssets dei:LegalEntity c:CitibankNASubsidiaryNANA1.408e-05NANANA1.303e-07NANANA1.275e-07NANANA1.245e-07NANANA1.262e-07NANANA1.2670000000000002e-07NANANA1.365e-07NANANA1.352e-07NANANA1.421e-07NANANA1.4699999999999998e-07NANANA1.517e-07NANANA
 us-gaap:TierOneRiskBasedCapitalToRiskWeightedAssets us-gaap:ConsolidatedEntities srt:ParentCompanyNANA1.3310000000000001e-05NANANA1.336e-07NANANA1.346e-07NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:CapitalToRiskWeightedAssets dei:LegalEntity c:CitibankNASubsidiaryNANA1.594e-05NANANA1.543e-07NANANA1.507e-07NANANA1.4599999999999998e-07NANANA1.424e-07NANANA1.492e-07NANANA1.481e-07NANANA1.56e-07NANANA1.641e-07NANANA1.62e-07NANANA1.706e-07NANANA
 us-gaap:CapitalToRiskWeightedAssets us-gaap:ConsolidatedEntities srt:ParentCompanyNANA1.5609999999999998e-05NANANA1.597e-07NANANA1.618e-07NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
 EBT Margin us-gaap:ConsolidatedEntities,us-gaap:ConsolidationItems srt:ParentCompany,srt:ReportableLegalEntities▃▁▁▂▁▁▄▄▄▇▅▆▃▅█▄▃3367.0-382.0-501.01774.0-542.0-321.03820.04459.04763.08815.05864.07487.02505.05042.010589.04915.02268.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 Margin from Continuing Operations us-gaap:ConsolidatedEntities,us-gaap:ConsolidationItems srt:ParentCompany,srt:ReportableLegalEntities▃▁▁▂▁▁▄▄▄▇▅▆▃▅█▄▃3367.0-382.0-501.01774.0-542.0-321.03820.04459.04763.08815.05864.07487.02505.05042.010589.04915.02268.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 Margin from Continuing Operations us-gaap:ConsolidationItems us-gaap:CorporateNonSegment▄▃▂▁▅▃▇▅▆▅▆▆▆▇█▆267.070.0-85.0-224.0290.073.0649.0402.0532.0431.0577.0494.0528.0591.0796.0519.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 Margin from Continuing Operations us-gaap:ConsolidationItems,us-gaap:StatementBusinessSegments us-gaap:OperatingSegments,c:GlobalConsumerBanking▁▂▂▂▂▄▂▅▅▅▅▅▄▅▅▅▄▃▄▄▃▃▄▅▅▅▇█▇▆▇▇█6820.07037.07305.07173.07339.08174.07357.08658.08505.08451.08440.08654.08250.08433.08412.08433.08035.07817.08033.08227.07733.07770.08191.08460.08549.08662.09442.09637.09381.08844.09469.09232.09718.0NANANANANANANANANANANANANA
 Margin from Continuing Operations us-gaap:ConsolidationItems,us-gaap:StatementBusinessSegments us-gaap:OperatingSegments,c:InstitutionalClientsGroup▅█▄▅██▅▄▄▄▃▄▄▅▂▄▄▄▃▃▃▂▁▃▃▄▁▃▃▄▁▁▄10387.012220.09279.010353.012137.012484.010372.09514.09721.09694.08214.09241.09691.09848.08097.09231.09213.09126.08340.08628.08846.08036.07245.08597.08878.09028.07199.08371.08463.09154.07044.07372.09560.0NANANANANANANANANANANANANA
 Net profit Margin us-gaap:ConsolidatedEntities,us-gaap:ConsolidationItems srt:ParentCompany,srt:ReportableLegalEntities▃▁▁▂▁▁▄▄▄▇▅▆▃▅█▄▃3367.0-382.0-501.01774.0-542.0-321.03820.04459.04763.08815.05864.07487.02505.05042.010589.04915.02268.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:ComprehensiveIncomeNetOfTax ███▇▇██▇███▇▇█▁▇██▆▇██▇▇█▇▆▇▇▇▇█▇▇▆▇▇▇▇▆██6084.04989.04986.03510.0492.06319.04796.03981.05904.05572.05788.03471.01615.04672.0-23670.04141.04386.05554.0-1615.02762.04509.06234.01248.02138.04433.03295.0-2939.0955.01186.03930.02121.04353.01317.03645.0-134.02651.01932.03984.0212.0-1051.05103.05292.0NANANANA
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest ███▇▇██▇███▇▇█▁███▆▇██▇▇█▇▆▇▇▇▇█▇▇▇▇▇█▇▆██6112.04964.05027.03553.0531.06262.04838.03963.05934.05584.05764.03482.01584.04708.0-23619.04152.04457.05595.0-1600.02779.04535.06239.01273.02143.04451.03337.0-2908.01014.01236.03966.02198.04435.01329.03684.0-75.02724.01919.04174.0224.0-1194.05189.05393.0NANANANA
us-gaap:CostOfRevenue NANA-46.02262.07903.07027.02222.02088.02093.01980.01925.01974.01812.01857.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:CostOfRevenue us-gaap:ConsolidatedEntities,us-gaap:ConsolidationItems srt:NonGuarantorSubsidiaries,srt:ReportableLegalEntitiesNANA303.02263.07902.07028.02222.02088.02093.01980.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:CostOfRevenue us-gaap:ConsolidatedEntities,us-gaap:ConsolidationItems srt:SubsidiaryIssuer,srt:ReportableLegalEntitiesNANA0.0-1.01.0-1.0NANA0.00.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:IncomeLossFromContinuingOperations ██▇▇▆▇▇▇▇▇▇▇▇▇▁▇▇▇▇▇▇▇▇▇▇▇▆▇▆▇▇▇▇▇▆▆▇▇▆▇▇▇▆▇▇▇6183.07944.03973.03237.01317.02540.04983.04928.04782.04712.04321.04630.04475.04627.0-18784.04138.03851.04108.03576.03870.04021.03503.03380.04301.04840.04775.0351.02855.0203.03906.02275.03135.04118.03875.01308.0499.02947.02936.0956.03770.03270.02959.01211.02542.02700.04217.0
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest ▆█▄▃▁▂▄▅▅▅▄▅▅▅▄▅▄▅▄▄▄▄7348.010309.04998.04076.01448.03110.05702.06022.06165.06012.05306.06104.05945.06090.05099.06003.05678.05981.05100.05620.05770.04987.0NANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments NANA5441.03954.01109.03128.05702.06022.06165.06012.05306.06104.05945.06090.05099.06003.05678.05981.05100.05620.05770.04987.04808.06187.06894.06937.01373.04899.02091.06001.03415.04266.06315.05553.01130.0-964.03702.04068.01089.05020.04299.04216.01060.03299.03540.05285.0
 us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments us-gaap:DerivativeInstrumentRisk,us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome,us-gaap:StatementEquityComponents us-gaap:InterestRateContract,us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome,us-gaap:AccumulatedGainLossNetCashFlowHedgeParent████▇▆▁▇▅▅266.0278.0275.0256.0200.03.0-744.096.0-134.0-130.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome,us-gaap:StatementEquityComponents us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome,us-gaap:AccumulatedGainLossNetCashFlowHedgeParent████▇▃▃▂▁▁265.0277.0274.0255.0199.02.0-25.0-98.0-136.0-132.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome,us-gaap:StatementEquityComponents us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome,us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss▅▆▆▆█▇▇▆▇▅▅▅▅▅▅▆▆▆▆▆▆▅▅▅▅▆▅▅▅▅▁▅▆▄128.0332.0264.0274.0729.0432.0510.0348.0466.0127.066.01.087.0143.0136.0198.0201.0180.0270.0255.0152.0-17.0-29.071.0140.0235.0127.045.047.073.0-908.024.0176.0-294.0NANANANANANANANANANANANA
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest ██▇▇▆▇▇▇▇▇▇▇▇▇▁▇▇▇▇▇▇▇▇▇▇▇▆▇▆▇▇▇▇▇▆▆▇▇▆▇▇▇▆▇▇▇6193.07977.04325.03261.01317.02534.04999.04943.04792.04737.04305.04633.04501.04649.0-18765.04137.03883.04118.03591.03887.04047.03508.03405.04306.04858.04817.0382.02914.0253.03951.02325.03186.04188.03965.01336.0524.02987.03062.0998.03742.03332.03031.01373.02601.02728.04249.0
us-gaap:IncomeTaxExpenseBenefit ▂▂▂▂▁▂▂▂▂▂▂▂▂▂█▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▁▁▂▂▁▂▂▂▁▂▂▂1155.02332.01116.0815.0131.0576.0703.01079.01373.01275.01001.01471.01444.01441.023864.01866.01795.01863.01509.01733.01723.01479.01403.01881.02036.02120.0991.01985.01838.02050.01090.01080.02127.01588.0-206.0-1488.0715.01006.091.01278.0967.01185.0-313.0698.0812.01036.0
us-gaap:IncomeTaxesPaidNet ▆▆▆▇▆▇▆▅▇▇▆▆▇▅▁▅▆▅▇▅▇▅▆▆█▆▆▅█▇▆▅▇▆▇▅▅▅▃▅▆▅▅▅▆█1226.0950.0960.01294.01102.01441.01153.0921.01489.01325.01052.01022.01501.0738.0-631.0739.01062.0913.01504.0810.01357.0688.0935.01180.01763.01100.0945.0601.01769.01317.01242.0801.01325.01127.01318.0737.0929.0916.088.0701.01042.0874.0915.0623.0967.01802.0
us-gaap:InterestAndFeeIncomeLoansAndLeases ▁▁▂▂▃▄▅▅▅▅▅▄▄▄▃▃▃▂▃▃▂▂▂▂▃▃▄▄▄▄▄▄▄▄▅▅▅▅▆▆▆▅▆▆▇█8733.08909.09365.09421.010149.011250.011809.011993.011981.011969.011961.011639.011190.010892.010563.010652.010199.09947.010013.010229.09750.09760.09966.09985.010529.010555.011047.011187.011361.011181.011547.011308.011300.011628.011916.012171.011975.012482.012553.012671.012771.012286.012824.013332.014227.014673.0
us-gaap:InterestExpense ▁▁▁▂▃▅▆██▇▇▆▆▅▄▄▃▃▂▂▂▂▂▂▂▂▂▂▃▃▃▃▃▄▄▅▅▅▅▆▆▆▆▆▆▆2264.02368.02564.02821.03509.05647.06548.07536.07762.07317.06853.06368.05885.05160.04536.04379.04036.03566.03277.03174.03120.02940.02901.02941.03051.03028.03159.03325.03615.03591.03737.03952.04158.04281.04628.05021.05441.05590.05712.06031.06438.05976.05910.06183.06429.06291.0
us-gaap:InterestExpenseLongTermDebt ▁▁▁▁▂▂▃▃▃▃▃▃▃▃▃▃▃▂▂▂▂▂▂▂▂▂▂▂▃▃▃▃▄▄▄▅▆▆▆▇▇▇▇▇██868.0918.01016.01025.01303.01325.01470.01583.01719.01722.01678.01687.01658.01528.01447.01405.01409.01312.01205.01080.01082.01046.01117.01131.01109.01160.01199.01318.01399.01439.01537.01705.01754.01840.01977.02177.02422.02612.02675.02761.02939.02971.02784.03061.03275.03218.0
us-gaap:InterestIncomeExpenseNet ▁▁▂▂▂▃▄▃▄▄▄▄▃▃▃▃▃▂▃▃▃▃▃▄▄▃▄▄▄▄▄▃▃▄▄▄▃▄▄▄▄▄▆▆▇█10199.010166.010483.010493.011080.011492.011997.011641.011950.011759.011923.011802.011665.011172.011223.011442.011165.010857.011162.011479.011236.011227.011463.011773.011822.011572.012101.012187.011946.011759.011970.011511.011682.011884.012150.011913.011593.011947.012083.012114.012148.012224.013156.013128.013927.014561.0
us-gaap:InterestPaidNet ▂▁▁▂▃▅▆█▇▇▆▆▅▄▃▄▃▃▂▃▂▂▃▃▂▂▂▃▂▂▃▃▂▃▄▅▅▄▅▅▅▄▅▅▆▅2816.01729.01796.02751.03327.05424.06339.08343.07069.06931.06685.06321.05371.04586.04071.04275.04079.03250.02307.04034.03032.02694.03590.03513.02268.02660.03097.03937.02834.03000.03864.03951.02813.03755.04554.05162.05421.04602.05848.05261.05513.04608.05920.05188.06390.05711.0
us-gaap:MarketingAndAdvertisingExpense ▃▁▃▁▂▂▃▃▄▃▃▃▄▃▃▄▄▃▄▄▄▃▃▃▃▃▅▄▄▄▅▄▅▄▅▇▇▅█▇▇▃▅▄▃▂340.0270.0352.0238.0299.0328.0345.0378.0434.0359.0375.0378.0411.0381.0386.0417.0432.0373.0406.0403.0433.0390.0371.0391.0393.0392.0484.0442.0460.0458.0501.0458.0480.0460.0525.0605.0591.0503.0687.0635.0627.0397.0518.0458.0367.0302.0
us-gaap:NetIncomeLoss ██▇▇▆▇▇▇▇▇▇▇▇▇▁▇▇▇▇▇▇▇▇▇▇▇▆▇▆▇▇▇▇▇▆▆▇▇▆▇▇▇▆▆▇▇6193.07942.04309.03230.01316.02522.04979.04913.04799.04710.04313.04622.04490.04620.0-18893.04133.03872.04090.03573.03840.03998.03501.03335.04291.04846.04770.0350.02839.0181.03943.02456.03227.04182.03808.01196.0468.02946.02931.0956.03771.03341.02999.01309.02168.02697.04428.0
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest ▂▃▃▃▂▂▃▃▂▃▁▂▃▃▃▂▃▂▃▃▃▂▃▂▃▄▃▄▄▄▄▄▃▅▃▃▄▇▄▁▄▅█▄▃▃10.033.022.024.00.0-6.016.015.010.025.0-16.03.026.022.019.0-1.032.010.015.017.026.05.025.05.018.042.031.059.050.045.050.051.036.090.028.025.040.0126.042.0-28.062.072.0162.059.028.032.0
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic ██▇▇▆▇▇▇▇▇▇▇▇▇▁▇▇▇▇▇▇▇▇▇▇▇▆▇▆▇▇▇▇▇▆▆▇▇▆▇▇▇▆▇▇▇5899.07584.03689.02928.01052.02210.04649.04632.04453.04389.03951.04301.04123.04297.0-19094.03808.03504.03734.03203.03562.03623.03251.03028.04061.04580.04580.0188.02667.080.03757.02339.03056.04090.03732.01159.0453.02868.02873.0925.03697.03270.02960.01288.02148.02671.04400.0
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted ██▇▇▆▇▇▇▇▇▇▇▇▇▁▇▇▇▇▇▇▇▇▇▇▇▆▇▆▇▇▇▇▇▆▆▇▇▆▇▇▇▆▇▇▇5907.07591.03698.02935.01052.02217.04658.04641.04453.04389.03950.04301.04123.04297.0-19094.03808.03504.03734.03203.03562.03623.03251.03028.04061.04580.04580.0188.02667.080.03757.02338.03056.04091.03732.01160.0455.02872.02877.0930.03703.03276.02961.01288.02149.02672.04400.0
 us-gaap:OtherComprehensiveIncomeLossNetOfTax us-gaap:StatementEquityComponents us-gaap:AccumulatedDefinedBenefitPlansAdjustment▆█▅▆▅▄▅▄▄▅▃▅▆▆▂▅▅▅▇▅▅▃▅▄▇▅▁▅▅▅▆▆▇▆▁▅▆▅87.0714.062.0246.0-77.0-286.015.0-250.0-253.0-64.0-489.026.0301.088.0-843.0-29.0-135.0-12.0432.012.0-27.0-465.0-85.0-360.0578.0-90.0-1064.071.0-144.0-33.0328.0298.0401.0254.0-981.0-24.0107.0-90.0NANANANANANANANA
 us-gaap:OtherComprehensiveIncomeLossNetOfTax us-gaap:StatementEquityComponents us-gaap:AccumulatedTranslationAdjustment▆▄█▆▆▁▆▄▆▅▅▅▂▇▃▆▆▇▃▅▅▆▅▃▅▃▂▄▅▅▅▆▄▅▅▇▄▇523.0-1274.02401.0897.0561.0-4109.0972.0-1442.091.058.0-394.0-221.0-2867.01120.0-2381.0218.0643.01318.0-2529.0-375.0-552.0654.0-796.0-2493.0-148.0-2062.0-2716.0-1721.017.0-526.0-391.0564.0-1707.0-711.0-625.01245.0-1596.01697.0NANANANANANANANA
 us-gaap:OtherComprehensiveIncomeLossNetOfTax us-gaap:StatementEquityComponents us-gaap:NoncontrollingInterest▆▁▇▇█▂▇▃▇▄▅▆▁▆▇▆█▇▂▆▂▇▄▅▅▁▂▁▆▅▇▇18.0-58.019.019.039.0-51.026.0-33.020.0-13.0-8.08.0-57.014.032.012.039.031.0-43.010.0-50.027.0-16.0-6.0-5.0-56.0-49.0-55.07.0-9.027.031.0NANANANANANANANANANANANANANA
us-gaap:OtherNonoperatingIncomeExpense ▄▄▃▄▃▂▄▃▄▃▄▄▄▄▄▃▃▃▃▃▄▅█▆▄▆▄▅▄▅▃▄▅▄▄▁▄▃▆▆451.0285.0210.0378.0106.0-274.0603.0-2.0721.0126.0341.0308.0521.0334.0488.0256.0-123.0240.0216.098.0594.01229.02510.01455.0664.01329.0596.0984.0498.0812.0249.0625.01059.0760.0391.0-977.0589.0154.01504.01349.0NANANANANANA
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet ▁▂▁▂▁▁▁▁▁▁▁▁▁▁▁▁▁▁▂▂▂▃▅▆▅▆▆▆▅▆▆▆▆▇▆▆▆▇▇▇▆▇▇▆▆█15.052.016.058.015.024.025.017.019.012.028.026.021.026.028.028.023.030.032.035.049.088.0164.0189.0181.0197.0206.0205.0182.0208.0195.0204.0200.0231.0219.0225.0214.0229.0234.0259.0219.0260.0238.0227.0213.0287.0
us-gaap:ProfitLoss ██▇▇▆▇▇▇▇▇▇▇▇▇▁▇▇▇▇▇▇▇▇▇▇▇▆▇▆▇▇▇▇▇▆▆▇▇▆▇▇▇▆▇▇▇6203.07975.04331.03254.01316.02516.04995.04928.04809.04735.04297.04625.04516.04642.0-18874.04132.03904.04100.03588.03857.04024.03506.03360.04296.04864.04812.0381.02898.0231.03988.02506.03278.04218.03898.01224.0493.02986.03057.0998.03743.03403.03071.01471.02227.02725.04460.0
us-gaap:Revenues ▃▄▃▃▅▅▄▄▄▄▃▄▄▄▃▄▃▄▃▃▃▃▄▄▄▅▃▄▄▅▃▃▅▅▄▁▄▄▃▅▅▅▄▅▆█17474.019327.016499.017302.019766.020731.018378.018574.018758.018576.017124.018389.018469.018872.017255.018173.017901.018120.017012.017760.017548.017555.018456.018692.019470.019736.017812.019604.019342.020124.017780.017880.020479.020491.018174.013951.018642.019406.017174.020831.020622.019726.018371.020738.022071.025421.0
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:Assets ██▇▇▇▇▄▄▄▄▃▃▃▃▂▃▃▂▂▂▂▂▁▂▂▂▂▃▃▃▃▃▃▃▃▃▃▄▃▃▄▄▃2327868.02314266.02260090.02234459.02232715.02219770.01951158.02014802.01988226.01958413.01917000.01925165.01912000.01922104.01842465.01889000.01864000.01822000.01792000.01818000.01819000.01801000.01731000.01808356.01829370.01831801.01842530.01882849.01909715.01894736.01880382.01899511.01883988.01881734.01864660.01931346.01916451.01944423.01873878.01935992.01956626.01947815.01913902.0NANANA
us-gaap:Liabilities ██▇▇▇▇▄▅▄▄▃▃▃▃▃▃▂▂▂▂▂▂▁▂▂▂▂▃▃▃▃▃▃▃▃▄▄▄▃▄▄▄▄2124958.02110993.02059890.02039864.02040413.02026788.01757212.01817732.01790116.01761398.01720309.01727302.01711366.01719238.01640793.01660511.01632956.01592482.01565934.01585427.01585750.01572206.01508118.01586219.01608545.01615778.01630485.01668958.01696616.01684494.01674249.01696772.01686162.01686395.01673663.01742608.01730612.01760700.01694305.01756650.01777981.01774422.01748113.0NANANA
us-gaap:LiabilitiesAndStockholdersEquity ██▇▇▇▇▄▄▄▄▃▃▃▃▂▃▃▂▂▂▂▂▁▂▂▂▂▃▃▃▃▃▃▃▃▃▃▄▃▃▄▄▃2327868.02314266.02260090.02234459.02232715.02219770.01951158.02014802.01988226.01958413.01917383.01925165.01912334.01922104.01842465.01889133.01864063.01821635.01792077.01818117.01818771.01800967.01731210.01808356.01829370.01831801.01842530.01882849.01909715.01894736.01880382.01899511.01883988.01881734.01864660.01931346.01916451.01944423.01873878.01935992.01956626.01947815.01913902.0NANANA
us-gaap:StockholdersEquity ▅▅▅▄▄▄▄▄▄▄▄▄▅▅▅███▇███▇▇▇▆▆▆▆▆▅▅▄▄▄▃▃▃▂▂▂▂▁202159.0202549.0199442.0193876.0191622.0192331.0193242.0196373.0197359.0196252.0196220.0197004.0200094.0201915.0200740.0227634.0230019.0228132.0225120.0231575.0231888.0227522.0221857.0220848.0219440.0214620.0210534.0212272.0211362.0208462.0204339.0200846.0195926.0193359.0189049.0186777.0183911.0181820.0177806.0177372.0176364.0171037.0163468.0NANANA
 us-gaap:TierOneRiskBasedCapital dei:LegalEntity c:CitibankNASubsidiaryNANA144992.0NANANA132918.0NANANA131341.0NANANA126303.0NANANA126282.0NANANA126496.0NANANA129135.0NANANA122450.0NANANA117367.0NANANA121862.0NANANA104605.0NANANA
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  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
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 us-gaap:OtherAssetsCurrent dei:LegalEntity,us-gaap:AssetsSoldUnderAgreementsToRepurchaseMaturityPeriods c:CitibankNASubsidiary,us-gaap:MaturityUpTo30Days▇▄▅▇▆█▅▆▅▇▄▄▂▄▄▃▅▁▁▁▂▃▃31800.019400.024300.031800.029200.038100.024900.027800.026700.035800.022400.018100.011400.020300.018900.016000.023400.08300.06800.08300.09500.016800.013900.0NANANANANANANANANANANANANANANANANANANANANANANA
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us-gaap:EquitySecuritiesFvNi ▁▁▁▁▁▁▁▁▁▁▁██793.0784.01066.01198.01079.01213.01162.01137.01273.01012.01109.07482.07788.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:LongTermDebt ▃▃▄▄▄▄▃▃▃▃▂▂▂▂▂▂▂▁▁▁▁▁▁▁▁▁▂▂▂▂▂▂▂▂▂▄▄▅▆▆▇██264575.0256335.0271686.0273254.0279775.0266098.0248760.0242238.0252189.0243566.0231999.0235270.0236822.0237938.0236709.0232673.0225179.0208530.0206178.0209051.0207448.0207835.0201275.0213533.0211845.0210522.0223080.0223842.0226984.0222747.0221116.0221593.0220959.0234326.0239463.0271862.0288334.0311079.0323505.0333824.0352458.0376541.0381183.0NANANA
us-gaap:MinorityInterest ▁▁▁▁▁▁▁▁▁▁▂▂▂▂▂▂▃▃▃▃▃▃▃▄▄▄▅▅▅▆▆▆▆▆▆▆▆▆▆▆███751.0724.0758.0719.0680.0651.0704.0697.0751.0763.0854.0859.0874.0951.0932.0988.01088.01021.01023.01115.01133.01239.01235.01289.01385.01403.01511.01619.01737.01780.01794.01893.01900.01980.01948.01961.01928.01903.01767.01970.02281.02356.02321.0NANANA
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us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive NANA307.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive NANA766.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:StockholdersEquity ▅▅▅▄▄▄▄▄▄▄▄▄▅▅▅███▇███▇▇▇▆▆▆▆▆▅▅▄▄▄▃▃▃▂▂▂▂▁202159.0202549.0199442.0193876.0191622.0192331.0193242.0196373.0197359.0196252.0196220.0197004.0200094.0201915.0200740.0227634.0230019.0228132.0225120.0231575.0231888.0227522.0221857.0220848.0219440.0214620.0210534.0212272.0211362.0208462.0204339.0200846.0195926.0193359.0189049.0186777.0183911.0181820.0177806.0177372.0176364.0171037.0163468.0NANANA
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest ▅▅▅▅▄▄▅▅▅▅▅▅▅▅▅███▇███▇▇▇▆▆▆▆▆▆▅▅▅▄▄▄▄▃▃▃▃▂▂▁▁202910.0203273.0200200.0194595.0192302.0192982.0193946.0197070.0198110.0197015.0197074.0197863.0200968.0202866.0201672.0228622.0231107.0229153.0226143.0232690.0233021.0228761.0223092.0222137.0220825.0216023.0212045.0213891.0213099.0210242.0206133.0202739.0197826.0195339.0190997.0188738.0185839.0183723.0179573.0179342.0178645.0173393.0165789.0165183.0157330.0153779.0
us-gaap:CommonStockValue ▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁████31.031.031.031.031.031.031.031.031.031.031.031.031.031.031.031.031.031.031.031.031.031.031.031.031.031.031.031.031.031.031.031.031.031.030.029.029.029.029.0294.0293.0293.0292.0NANANA
us-gaap:AdditionalPaidInCapital █▇█▇▇▇█▇▇▇██▇▇███▇██▇▇██████▇▇▇▇▇▆▆▆▆▆▆▅▃▃▁107820.0107694.0107846.0107764.0107668.0107550.0107840.0107741.0107657.0107551.0107922.0107825.0107724.0107599.0108008.0107896.0107798.0107613.0108042.0107875.0107730.0107590.0108288.0108261.0108219.0108124.0107979.0107839.0107669.0107505.0107193.0107030.0106876.0106661.0106391.0106203.0105962.0105787.0105804.0105297.0103211.0102740.0101024.0NANANA
us-gaap:RetainedEarningsAccumulatedDeficit ██▇▇▇▇▇▇▇▆▆▆▆▅▅▆▆▆▆▅▅▅▅▅▄▄▄▄▄▃▃▃▃▃▂▂▂▂▂▂▁▁▁179686.0174816.0168272.0165303.0163431.0163438.0165369.0161797.0158321.0154859.0151347.0148436.0145211.0141863.0138425.0155174.0152178.0149731.0146477.0143678.0140527.0136998.0133841.0130921.0126954.0122463.0118201.0118041.0115361.0115091.0111168.0108812.0105725.0101580.097809.096650.096216.093310.090520.089602.085857.082554.079559.0NANANA
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax ▂▂▃▂▂▃▂▂▂▂▁▁▁▂▂▃▃▃▃▄▄▄▃▄▅▅▅▆▆▆▆▆▆▇▇▇▇▇▇▇██▇-35120.0-35011.0-32058.0-33065.0-33345.0-32521.0-36318.0-36135.0-35203.0-36308.0-37170.0-38645.0-37494.0-34619.0-34668.0-29891.0-29899.0-30917.0-32381.0-27193.0-26115.0-26626.0-29344.0-27257.0-25104.0-24691.0-23216.0-19976.0-18147.0-19146.0-19133.0-18798.0-19924.0-17059.0-16896.0-15566.0-17749.0-16735.0-17788.0-17044.0-12222.0-13984.0-16277.0NANANA
us-gaap:TreasuryStockValue ██████▇▇▆▆▆▅▄▄▄▃▃▃▃▂▂▂▂▂▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁68253.065261.064129.064137.064143.064147.061660.056541.051427.047861.044370.039678.034413.032115.030309.024829.019342.017579.016302.012069.09538.08224.07677.06326.04628.03275.02929.02631.02520.02237.01658.01472.01075.0991.0847.0851.0859.0883.01071.01089.01087.0878.01442.0NANANA
us-gaap:MinorityInterest ▁▁▁▁▁▁▁▁▁▁▂▂▂▂▂▂▃▃▃▃▃▃▃▄▄▄▅▅▅▆▆▆▆▆▆▆▆▆▆▆███751.0724.0758.0719.0680.0651.0704.0697.0751.0763.0854.0859.0874.0951.0932.0988.01088.01021.01023.01115.01133.01239.01235.01289.01385.01403.01511.01619.01737.01780.01794.01893.01900.01980.01948.01961.01928.01903.01767.01970.02281.02356.02321.0NANANA
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 us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue us-gaap:StatementEquityComponents us-gaap:CommonStockIncludingAdditionalPaidInCapital▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▄▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▆▅▅▅█▁112.0-175.086.093.0118.0-292.089.069.0112.0-382.093.098.0120.0-405.0110.0102.0187.0-426.0120.0145.0144.0-660.032.046.0103.0176.0142.0164.0166.0326.0194.0174.0224.0286.0206.0237.0173.0-19.0240.0212.0471.0-157.098.079.02593.0-3506.0
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  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:NetCashProvidedByUsedInOperatingActivities ▁█365.023198.0NANA6325.0-25533.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:NetCashProvidedByUsedInInvestingActivities █▁-37177.0-40934.0NANA-18832.0-72857.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
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us-gaap:NetCashProvidedByUsedInFinancingActivities ▁█11359.033255.0NANA36365.0191358.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect ▁▃▂▃▄█▁▄▂▄▂▂▂▄-25444.015067.0-14080.013922.023853.092001.0-26524.017200.0-2650.017788.0-11181.0-1616.0-1802.022188.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect us-gaap:ConsolidatedEntities,us-gaap:ConsolidationItems srt:NonGuarantorSubsidiaries,srt:ReportableLegalEntities▁▄▂▃▄█▁▄▃▄▂▃▃▄-27558.015838.0-18298.013192.026686.088950.0-25488.014317.0-815.017035.0-14524.0-537.0-1074.028735.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect us-gaap:ConsolidatedEntities,us-gaap:ConsolidationItems srt:ParentCompany,srt:ReportableLegalEntities▇▆█▇▇▇▇▇▇▇▇▇▇▁5.0-1505.01504.0-11.08.0-6.06.00.03.0-8.02.0-13.015.0-7997.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect us-gaap:ConsolidatedEntities,us-gaap:ConsolidationItems srt:SubsidiaryIssuer,srt:ReportableLegalEntities▇▅▇▅▁█▃▇▂▅█▃▃▆2109.0734.02714.0741.0-2841.03057.0-1042.02883.0-1838.0761.03341.0-1066.0-743.01450.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:NetCashProvidedByUsedInOperatingActivities ▁█365.023198.0NANA6325.0-25533.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:NetIncomeLoss ██▇▇▆▇▇▇▇▇▇▇▇▇▁▇▇▇▇▇▇▇▇▇▇▇▆▇▆▇▇▇▇▇▆▆▇▇▆▇▇▇▆▆▇▇6193.07942.04309.03230.01316.02522.04979.04913.04799.04710.04313.04622.04490.04620.0-18893.04133.03872.04090.03573.03840.03998.03501.03335.04291.04846.04770.0350.02839.0181.03943.02456.03227.04182.03808.01196.0468.02946.02931.0956.03771.03341.02999.01309.02168.02697.04428.0
us-gaap:ProfitLoss ██▇▇▆▇▇▇▇▇▇▇▇▇▁▇▇▇▇▇▇▇▇▇▇▇▆▇▆▇▇▇▇▇▆▆▇▇▆▇▇▇▆▇▇▇6203.07975.04331.03254.01316.02516.04995.04928.04809.04735.04297.04625.04516.04642.0-18874.04132.03904.04100.03588.03857.04024.03506.03360.04296.04864.04812.0381.02898.0231.03988.02506.03278.04218.03898.01224.0493.02986.03057.0998.03743.03403.03071.01471.02227.02725.04460.0
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:NetCashProvidedByUsedInInvestingActivities █▁-37177.0-40934.0NANA-18832.0-72857.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:NetCashProvidedByUsedInInvestingActivities us-gaap:ConsolidatedEntities,us-gaap:ConsolidationItems srt:NonGuarantorSubsidiaries,srt:ReportableLegalEntities▁█-35968.0-18260.0NANA6162.0-56115.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:NetCashProvidedByUsedInInvestingActivities us-gaap:ConsolidatedEntities,us-gaap:ConsolidationItems srt:ParentCompany,srt:ReportableLegalEntities▁█-4311.01887.0NANA-8492.01121.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:NetCashProvidedByUsedInInvestingActivities us-gaap:ConsolidatedEntities,us-gaap:ConsolidationItems srt:SubsidiaryIssuer,srt:ReportableLegalEntities█▁3102.0-24561.0NANA-16502.0-17863.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment ▃▃▄▃▃▂▃▃█▂▄▃▃▃▃▃▃▃▂▃▂▃▃▃▃▃▃▁▄▃▄▃▃▃▅▁▃▃▃▃▃▃▅▁▁▁941.0830.01146.0982.0858.0460.0976.01011.02831.0518.01092.0992.0721.0969.0859.0855.0861.0786.0664.0715.0675.0702.0726.01001.0731.0740.0912.0267.01339.0868.01141.0874.0741.0734.01729.0101.0930.0844.01001.0917.0842.0688.01558.0277.0250.0278.0
us-gaap:PaymentsToAcquireInvestments ▅▆▃▃▆▆▄▄▂▃▃▂▂▁▁▂▂▂▂▂▂▃▂▂▃▄▃▃▄▃▂▂▃▃▃▃▃▃▃▄▃▆▄█▆▅90380.0111187.058816.068383.099043.0108658.077758.078601.048459.069673.057933.043183.044841.041030.034378.054437.055341.041584.055598.047445.048644.059715.046941.054476.064482.076463.062049.058433.080908.057602.050157.047890.065366.057410.068341.062112.063525.062929.059839.083318.065539.0105554.071678.0133521.0105343.095504.0
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:NetCashProvidedByUsedInFinancingActivities ▁█11359.033255.0NANA36365.0191358.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:ProceedsFromIssuanceOfLongTermDebt ▇▄▃▂██▅▂▄▄▂▃▅▆▄▄▅▅▅▄▄▄▂▂▄▃▅▅▅▃▃▆▃▂▁▁▃▂▁▁▃▂▃▂▂▂25995.015516.010859.07128.029544.028927.018960.08325.016297.015552.07628.012270.019988.020769.015667.014614.019076.018603.020342.016322.013703.013439.08941.08495.015479.011704.018790.018800.018699.010547.012640.022771.09721.09273.04024.04894.011200.07725.05017.03969.013066.08190.011605.08919.05822.07331.0
us-gaap:PaymentsOfDividends ████████████▇▆▇▇▅▅▅▄▃▃▃▃▃▂▂▂▂▂▁▂▁▁▁▁▁▁▁▁▁▁1307.01356.01328.01345.01314.01365.01399.01398.01330.01320.01404.01384.01137.01095.01158.01135.0760.0744.0770.0689.0469.0359.0415.0324.0355.0159.0190.0159.0130.0154.0100.0140.040.034.039.033.037.034.038.027.038.04.0NANANANA
us-gaap:PaymentsForRepurchaseOfCommonStock ▅▃▁▁▁▅▇▇▅▆▇█▄▄██▃▃▆▄▃▃▃▃▃▁▁▁▁▁▁▂2900.01481.00.00.00.02925.05076.04977.03463.04055.04585.05162.02308.02378.05470.05436.01777.01858.04123.02533.01322.01312.01652.01950.01553.0297.0380.0186.0302.0364.0218.0437.0NANA1.00.00.04.00.0NANANA1.00.04.01.0
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31

Common Stock Value

us-gaap:CommonStockValue

us-gaap:CommonStockValue


Common
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value313131313131313131313131313131313131313131313131313131313131313131313029292929294293293292286
Percentage of CommonStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Shares Issued

us-gaap:SharesIssued us-gaap:StatementEquityComponents

us-gaap:SharesIssued

c:CommonShareholdersEquity


Shares
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
Value2082211423682569277229532793023302930282923292329172920629058284835450
Percentage of SharesIssued100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CommonStockIncludingAdditionalPaidInCapital


Shares
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-31
Value3099309930993099309930994823082306230432937292242862656715477
Percentage of SharesIssued148.9146.6130.9120.6111.8105.0101.9101.1100.5100.5100.6100.5104.10.0

us-gaap:PreferredStock


Shares
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-31
Value0.7790.7190.7380.770.776690.4190.270.1020.0120.0120.0120.829
Percentage of SharesIssued0.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:TreasuryStock


Shares
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-31
Value1017985731529327146203583214-13.878-165.656-142.833-221.676-482.835
Percentage of SharesIssued48.946.630.920.611.85.01.91.10.5-0.5-0.6-0.5-4.10.0

Preferred Stock Shares Issued

us-gaap:PreferredStockSharesIssued

us-gaap:PreferredStockSharesIssued


Preferred
Period End2021-06-302021-03-312020-12-312020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-31
Value719800.0811200.0779200.0719200.0719200.0719200.0779200.0719200.0719200.0738400.0761400.0761400.0766250.0770120.0770120.0770120.0770120.0770120.0770120.0770120.0710120.0668720.0608720.0558720.0478720.0418720.0358720.0358720.0288720.0269520.0209720.0171720.0125040.0102040.012038.012038.012038.012038.012038.012038.012038.012038.0
Percentage of PreferredStockSharesIssued100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Weighted Average Number Of Diluted Shares Outstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding


Weighted
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value2073209620942084211322372289234224812532256326832739276528802915294329963025303930343038304330403046304430153015301429982997299652977297529333
Percentage of WeightedAverageNumberOfDilutedSharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Weighted Average Number Of Shares Outstanding Basic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic


Weighted
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value2056208220812081209722202286234024792530256126832739276528792915294329933020303430293033303730343040304029262926292629102908290432887288428444
Percentage of WeightedAverageNumberOfSharesOutstandingBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecurities

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

c:EmployeeAndDirectorsStockOptions


Antidilutive
Period End2020-09-302018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-31
Value0.10.50.50.50.80.80.93.65.36.20.90.90.91.97.50.91.58.28.2
Percentage of AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Earnings Per Share Basic

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareBasic


Earnings
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
Value2.873.641.931.410.511.052.162.091.951.881.651.731.631.68-7.381.421.281.351.141.241.241.11.021.361.521.510.060.880.031.240.771.011.351.230.390.150.980.980.321.271.120.10.040.070.090.15-0.33-0.270.49-0.18
Percentage of EarningsPerShareBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Earnings Per Share Diluted

us-gaap:EarningsPerShareDiluted

us-gaap:EarningsPerShareDiluted


Earnings
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
Value2.853.621.921.40.51.052.152.071.951.871.641.731.631.68-7.381.421.281.351.141.241.241.11.021.351.511.510.060.880.031.230.771.01.341.230.380.150.950.950.311.231.090.10.040.070.090.15-0.33-0.270.49-0.18
Percentage of EarningsPerShareDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Income Loss From Continuing Operations Per Basic Share

us-gaap:IncomeLossFromContinuingOperationsPerBasicShare

us-gaap:IncomeLossFromContinuingOperationsPerBasicShare


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
Value2.863.641.931.410.511.062.162.091.941.881.651.741.621.68-7.331.421.271.361.141.251.251.111.041.361.511.510.060.890.031.220.710.981.341.250.430.170.980.980.321.271.10.10.040.090.090.15-0.34-0.230.51-0.16
Percentage of IncomeLossFromContinuingOperationsPerBasicShare100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Income Loss From Continuing Operations Per Diluted Share

us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare

us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
Value2.843.621.921.40.511.062.152.081.941.871.651.741.621.68-7.331.421.271.361.141.251.251.111.031.361.511.510.060.880.031.220.710.981.331.250.420.160.950.960.311.231.070.10.040.080.090.14-0.34-0.230.51-0.16
Percentage of IncomeLossFromContinuingOperationsPerDilutedShare100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare us-gaap:Restatement

srt:ScenarioPreviouslyReported


Income
Period End2020-12-31
Value2.08
Percentage of IncomeLossFromContinuingOperationsPerDilutedShare108.3

Tier One Risk Based Capital To Risk Weighted Assets

us-gaap:TierOneRiskBasedCapitalToRiskWeightedAssets dei:LegalEntity

us-gaap:TierOneRiskBasedCapitalToRiskWeightedAssets

c:CitibankNASubsidiary


Tier
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value14.080.13030.12750.12450.12620.12670.13650.13520.14210.1470.1517
Percentage of TierOneRiskBasedCapitalToRiskWeightedAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:TierOneRiskBasedCapitalToRiskWeightedAssets us-gaap:ConsolidatedEntities

srt:ParentCompany


Tier
Period End2020-12-312019-12-312018-12-31
Value13.310.13360.1346
Percentage of TierOneRiskBasedCapitalToRiskWeightedAssets94.5102.5105.6

Capital To Risk Weighted Assets

us-gaap:CapitalToRiskWeightedAssets dei:LegalEntity

us-gaap:CapitalToRiskWeightedAssets

c:CitibankNASubsidiary


Capital
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value15.940.15430.15070.1460.14240.14920.14810.1560.16410.1620.1706
Percentage of CapitalToRiskWeightedAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CapitalToRiskWeightedAssets us-gaap:ConsolidatedEntities

srt:ParentCompany


Capital
Period End2020-12-312019-12-312018-12-31
Value15.610.15970.1618
Percentage of CapitalToRiskWeightedAssets97.9103.5107.4

Comprehensive Income Net Of Tax

us-gaap:ComprehensiveIncomeNetOfTax

us-gaap:ComprehensiveIncomeNetOfTax


Comprehensive
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-31
Value6084498949863510492631947963981590455725788347116154672-23670.0414143865554-1615.02762450962341248213844333295-2939.0955118639302121435313173645-134.0265119323984212-1051.051035292
Percentage of ComprehensiveIncomeNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of InterestAndDividendIncomeOperating48.839.838.226.43.436.925.920.830.029.230.819.19.228.6-150.226.228.938.5-11.218.831.444.08.714.529.822.6-19.36.27.625.613.528.28.322.5-0.815.711.322.71.2-5.827.529.1

us-gaap:ComprehensiveIncomeNetOfTax us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities


Comprehensive
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value35137647-1827.01004-641.02404164579434912577575334204103711618-8479.030913225
Percentage of ComprehensiveIncomeNetOfTax57.7153.3-36.628.6-130.338.034.3199.583.2103.6130.1121.1642.234.635.874.673.5
Percentage of InterestAndDividendIncomeOperating28.261.0-14.07.5-4.414.08.941.424.930.340.123.159.19.9-53.819.521.2
Percentage of InterestAndDividendIncomeOperating srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities30.766.10.08.2-4.815.80.047.929.735.00.026.568.511.10.021.423.2

srt:ParentCompany, srt:ReportableLegalEntities


Comprehensive
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value6084498949863510492631947963981590455725788347116154672-23670.041414386
Percentage of ComprehensiveIncomeNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of InterestAndDividendIncomeOperating48.839.838.226.43.436.925.920.830.029.230.819.19.228.6-150.226.228.9
Percentage of InterestAndDividendIncomeOperating srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.00.00.00.0199050.00.00.00.0347100.011535.78984.60.00.0-438600.0

srt:SubsidiaryIssuer, srt:ReportableLegalEntities


Comprehensive
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value7951113-208.0157963005-361.0150713-101.0726-8.0-444.044713408280
Percentage of ComprehensiveIncomeNetOfTax13.122.3-4.24.519.547.6-7.53.812.1-1.812.5-0.2-27.59.6-0.19.96.4
Percentage of InterestAndDividendIncomeOperating6.48.9-1.61.20.717.5-1.90.83.6-0.53.9-0.0-2.52.70.12.61.8
Percentage of InterestAndDividendIncomeOperating srt:SubsidiaryIssuer srt:ReportableLegalEntities78.4114.60.013.97.3157.90.05.822.4-3.90.0-0.3-18.527.00.028.319.9

us-gaap:ComprehensiveIncomeNetOfTax us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Comprehensive
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-4308.0-8760.02035-1161.0545-5409.0-1284.0-8093.0-5625.0-5674.0-8259.0-4196.0-9927.0-2065.08466-3499.0-3505.0
Percentage of ComprehensiveIncomeNetOfTax-70.8-175.640.8-33.1110.8-85.6-26.8-203.3-95.3-101.8-142.7-120.9-614.7-44.2-35.8-84.5-79.9
Percentage of InterestAndDividendIncomeOperating-34.6-69.915.6-8.73.7-31.6-6.9-42.2-28.5-29.7-44.0-23.1-56.6-12.653.7-22.1-23.1
Percentage of InterestAndDividendIncomeOperating srt:ConsolidationEliminations0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest


Comprehensive
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-31
Value6112496450273553531626248383963593455845764348215844708-23619.0415244575595-1600.02779453562391273214344513337-2908.01014123639662198443513293684-75.0272419194174224-1194.051895393
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of InterestAndDividendIncomeOperating49.039.638.526.73.636.526.120.730.129.330.719.29.028.8-149.926.229.338.8-11.119.031.644.08.914.629.922.9-19.16.57.925.814.028.78.422.8-0.416.111.323.81.3-6.627.929.6

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities


Comprehensive
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value35417622-1786.01047-602.02347168779254942578775094215103401654-8427.031023296
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest57.9153.5-35.529.5-113.437.534.9200.083.3103.6130.3121.1652.835.135.774.774.0
Percentage of InterestAndDividendIncomeOperating28.460.8-13.77.9-4.113.79.141.325.130.340.023.258.910.1-53.519.621.7
Percentage of InterestAndDividendIncomeOperating srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities30.965.90.08.6-4.515.40.047.829.935.10.026.568.311.30.021.423.7

srt:ParentCompany, srt:ReportableLegalEntities


Comprehensive
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value6084498949863510492631947963981590455725788347116154672-23670.041414386
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest99.5100.599.298.892.7100.999.1100.599.599.8100.499.7102.099.2100.299.798.4
Percentage of InterestAndDividendIncomeOperating48.839.838.226.43.436.925.920.830.029.230.819.19.228.6-150.226.228.9
Percentage of InterestAndDividendIncomeOperating srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.00.00.00.0199050.00.00.00.0347100.011535.78984.60.00.0-438600.0

srt:SubsidiaryIssuer, srt:ReportableLegalEntities


Comprehensive
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value7951113-208.0157963005-361.0150713-101.0726-8.0-444.044712408280
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest13.022.4-4.14.418.148.0-7.53.812.0-1.812.6-0.2-28.09.5-0.19.86.3
Percentage of InterestAndDividendIncomeOperating6.48.9-1.61.20.717.5-1.90.83.6-0.53.9-0.0-2.52.70.12.61.8
Percentage of InterestAndDividendIncomeOperating srt:SubsidiaryIssuer srt:ReportableLegalEntities78.4114.60.013.97.3157.90.05.822.4-3.90.0-0.3-18.527.00.028.319.9

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Comprehensive
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-4308.0-8760.02035-1161.0545-5409.0-1284.0-8093.0-5625.0-5674.0-8259.0-4196.0-9927.0-2065.08466-3499.0-3505.0
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest-70.5-176.540.5-32.7102.6-86.4-26.5-204.2-94.8-101.6-143.3-120.5-626.7-43.9-35.8-84.3-78.6
Percentage of InterestAndDividendIncomeOperating-34.6-69.915.6-8.73.7-31.6-6.9-42.2-28.5-29.7-44.0-23.1-56.6-12.653.7-22.1-23.1
Percentage of InterestAndDividendIncomeOperating srt:ConsolidationEliminations0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Cost Of Revenue

us-gaap:CostOfRevenue

us-gaap:CostOfRevenue


Cost
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-46.022627903702722222088209319801925197418121857
Percentage of CostOfRevenue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of InterestAndDividendIncomeOperating-0.417.054.241.012.010.910.610.410.310.910.311.4

us-gaap:CostOfRevenue us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities


Cost
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value3032263790270282222208820931980
Percentage of CostOfRevenue-658.7100.0100.0100.0100.0100.0100.0100.0
Percentage of InterestAndDividendIncomeOperating2.317.054.241.012.010.910.610.4
Percentage of InterestAndDividendIncomeOperating srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities0.018.659.546.10.012.612.712.0

srt:SubsidiaryIssuer, srt:ReportableLegalEntities


Cost
Period End2020-12-312020-09-302020-06-302020-03-312019-06-302019-03-31
Value0.0-1.01.0-1.00.00.0
Percentage of CostOfRevenue-0.0-0.00.0-0.00.00.0
Percentage of InterestAndDividendIncomeOperating0.0-0.00.0-0.00.00.0
Percentage of InterestAndDividendIncomeOperating srt:SubsidiaryIssuer srt:ReportableLegalEntities0.0-0.10.1-0.10.00.0

Income Loss From Continuing Operations

us-gaap:IncomeLossFromContinuingOperations

us-gaap:IncomeLossFromContinuingOperations


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value61837944397332371317254049834928478247124321463044754627-18784.0413838514108357638704021350333804301484047753512855203390622753135411838751308499294729369563770327029591211254227004217
Percentage of IncomeLossFromContinuingOperations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of InterestAndDividendIncomeOperating49.663.430.524.39.014.826.925.724.324.723.025.525.528.3-119.226.225.328.524.826.428.024.723.529.232.532.72.318.41.325.414.520.326.024.07.82.917.316.75.420.817.616.36.413.213.320.2

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value73481030949984076144831105702602261656012530661045945609050996003567859815100562057704987
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of InterestAndDividendIncomeOperating59.082.238.330.69.918.130.731.431.331.528.333.633.937.332.437.937.441.535.338.440.235.2

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value7055924251334211-131.0208061886287575361055012605362986426528056655031
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest96.089.6102.7103.3-9.066.9108.5104.493.3101.594.599.2105.9105.5103.594.488.6
Percentage of InterestAndDividendIncomeOperating56.673.739.331.6-0.912.133.432.829.232.026.733.335.939.333.535.833.1
Percentage of InterestAndDividendIncomeOperating srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities61.679.90.034.6-1.013.70.037.934.837.00.038.141.643.90.039.136.2

srt:ParentCompany, srt:ReportableLegalEntities


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value58917725382028821446191841714771458245435844454439984373-9210.038673766
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest80.274.976.470.799.961.773.179.274.375.6110.174.467.271.8-180.664.466.3
Percentage of InterestAndDividendIncomeOperating47.361.629.321.69.911.222.524.923.223.831.125.022.826.8-58.424.424.8
Percentage of InterestAndDividendIncomeOperating srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.00.00.00.0238550.00.00.00.0454400.028557.18409.60.00.0-376600.0

srt:SubsidiaryIssuer, srt:ReportableLegalEntities


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value6691615324373224015854612173332855335724743060816579
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest9.115.76.59.2154.751.00.82.011.95.510.45.84.27.11.213.610.2
Percentage of InterestAndDividendIncomeOperating5.412.92.52.815.49.20.20.63.71.72.92.01.42.60.45.23.8
Percentage of InterestAndDividendIncomeOperating srt:SubsidiaryIssuer srt:ReportableLegalEntities66.0166.30.033.1171.183.30.04.723.012.80.015.610.326.00.056.641.2

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-6267.0-8273.0-4279.0-3390.0-2107.0-2473.0-4703.0-5157.0-4903.0-4964.0-6103.0-4850.0-4598.0-5139.08969-4345.0-3698.0
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest-85.3-80.3-85.6-83.2-145.5-79.5-82.5-85.6-79.5-82.6-115.0-79.5-77.3-84.4175.9-72.4-65.1
Percentage of InterestAndDividendIncomeOperating-50.3-66.0-32.8-25.5-14.4-14.4-25.4-26.9-24.9-26.0-32.5-26.7-26.2-31.556.9-27.5-24.3
Percentage of InterestAndDividendIncomeOperating srt:ConsolidationEliminations0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments


Income
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
Value544139541109312857026022616560125306610459456090509960035678598151005620577049874808618768946937137348992091600134154266631555531130-964.03702406810895020429942161060329935405285-15093.0-529.052942529
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of InterestAndDividendIncomeOperating41.729.77.618.330.731.431.331.528.333.633.937.332.437.937.441.535.338.440.235.233.542.046.447.59.031.613.439.121.727.639.934.46.7-5.721.723.26.127.723.123.25.617.117.425.30.00.00.00.0

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments us-gaap:DerivativeInstrumentRisk, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:ForeignExchangeContract, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedGainLossNetCashFlowHedgeParent


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value-1.0-1.0-1.0-1.0-1.0-1.0-13.02.0-2.0-2.0
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments0.00.0-0.0-0.0-0.1-0.0-0.20.0-0.0-0.0
Percentage of InterestAndDividendIncomeOperating-0.0-0.0-0.0-0.0-0.0-0.0-0.10.0-0.0-0.0
Percentage of InterestAndDividendIncomeOperating us-gaap:ForeignExchangeContract us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AccumulatedGainLossNetCashFlowHedgeParent0.00.00.00.00.00.00.00.00.00.0

us-gaap:InterestRateContract, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedGainLossNetCashFlowHedgeParent


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value2662782752562003.0-744.096-134.0-130.0
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments0.00.05.16.518.00.1-13.01.6-2.2-2.2
Percentage of InterestAndDividendIncomeOperating2.12.22.11.91.40.0-4.00.5-0.7-0.7
Percentage of InterestAndDividendIncomeOperating us-gaap:InterestRateContract us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AccumulatedGainLossNetCashFlowHedgeParent0.00.00.00.00.00.00.00.00.00.0

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedGainLossNetCashFlowHedgeParent


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value2652772742551992.0-25.0-98.0-136.0-132.0
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments0.00.05.06.417.90.1-0.4-1.6-2.2-2.2
Percentage of InterestAndDividendIncomeOperating2.12.22.11.91.40.0-0.1-0.5-0.7-0.7
Percentage of InterestAndDividendIncomeOperating us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AccumulatedGainLossNetCashFlowHedgeParent0.00.00.00.00.00.00.00.00.00.0

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value128332264274729432510348466127661.087143136198201180270255152-17.0-29.071140235127454773-908.024176-294.0
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments0.00.04.96.965.713.88.95.87.62.11.20.01.52.32.73.33.53.05.34.52.6-0.3-0.61.12.03.49.20.92.21.2-26.60.62.8-5.3
Percentage of InterestAndDividendIncomeOperating1.02.62.02.15.02.52.81.82.40.70.40.00.50.90.91.31.31.21.91.71.1-0.1-0.20.50.91.60.80.30.30.5-5.80.21.1-1.8
Percentage of InterestAndDividendIncomeOperating us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AociDerivativeQualifyingAsHedgeExcludedComponentParent


Income
Period End2021-06-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-30
Value-1.00.00.00.0-136.0-132.0-52.086-29.0-55.0-88.0
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments0.00.00.00.0-2.2-2.2-0.91.4-0.5-0.9-1.5
Percentage of InterestAndDividendIncomeOperating-0.00.00.00.0-0.7-0.7-0.30.5-0.2-0.3-0.6
Percentage of InterestAndDividendIncomeOperating us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AociDerivativeQualifyingAsHedgeExcludedComponentParent0.00.00.00.00.00.00.00.00.00.00.0

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
Value61937977432532611317253449994943479247374305463345014649-18765.0413738834118359138874047350834054306485848173822914253395123253186418839651336524298730629983742333230311373260127284249-7740.059343871694
Percentage of IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of InterestAndDividendIncomeOperating49.763.633.124.59.014.827.025.824.324.822.925.525.628.5-119.126.125.528.624.926.528.224.823.729.332.733.02.518.81.625.714.820.626.424.58.03.117.517.55.620.617.916.77.213.513.420.40.00.00.00.0

us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value5479714540033213583123746935078417148035812467349814803-8828.038573391
Percentage of IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest88.589.692.698.544.348.893.9102.787.0101.4135.0100.9110.7103.347.093.287.3
Percentage of InterestAndDividendIncomeOperating44.057.030.724.14.07.225.326.521.225.231.025.728.429.4-56.024.422.3
Percentage of InterestAndDividendIncomeOperating srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities47.961.80.026.44.48.10.030.625.229.10.029.432.932.80.026.724.4

srt:ParentCompany, srt:ReportableLegalEntities


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value61937942397932301316252249794913479947104313462244904620-18893.041333872
Percentage of IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest100.099.692.099.099.999.599.699.4100.199.4100.299.899.899.4100.799.999.7
Percentage of InterestAndDividendIncomeOperating49.763.430.524.39.014.726.825.624.324.723.025.425.628.3-119.926.125.5
Percentage of InterestAndDividendIncomeOperating srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.00.00.00.0245650.00.00.00.0462200.032071.48884.60.00.0-387200.0

srt:SubsidiaryIssuer, srt:ReportableLegalEntities


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value78811632922081525124830109725188283188-372.0365-13.0492318
Percentage of IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest12.714.66.86.4115.849.30.62.215.14.06.64.1-8.37.90.111.98.2
Percentage of InterestAndDividendIncomeOperating6.39.32.21.610.57.30.20.63.71.01.51.0-2.12.2-0.13.12.1
Percentage of InterestAndDividendIncomeOperating srt:SubsidiaryIssuer srt:ReportableLegalEntities77.7119.80.018.4116.565.60.04.222.87.30.08.2-15.522.00.034.122.6

us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-6267.0-8273.0-4279.0-3390.0-2107.0-2473.0-4703.0-5157.0-4903.0-4964.0-6103.0-4850.0-4598.0-5139.08969-4345.0-3698.0
Percentage of IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest-101.2-103.7-98.9-104.0-160.0-97.6-94.1-104.3-102.3-104.8-141.8-104.7-102.2-110.5-47.8-105.0-95.2
Percentage of InterestAndDividendIncomeOperating-50.3-66.0-32.8-25.5-14.4-14.4-25.4-26.9-24.9-26.0-32.5-26.7-26.2-31.556.9-27.5-24.3
Percentage of InterestAndDividendIncomeOperating srt:ConsolidationEliminations0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CorporateNonSegment


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value532-169.0-347.0-716.0-165.0-337.062418736-22.0345-51.0-16.0-75.0-19533.0-95.0
Percentage of IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest8.6-2.1-8.0-22.0-12.5-13.312.53.80.8-0.58.0-1.1-0.4-1.6104.1-2.3
Percentage of InterestAndDividendIncomeOperating4.3-1.3-2.7-5.4-1.1-2.03.41.00.2-0.11.8-0.3-0.1-0.5-123.9-0.6
Percentage of InterestAndDividendIncomeOperating us-gaap:CorporateNonSegment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, c:GlobalConsumerBanking


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-30
Value183221749691058-398.0-755.012661586141314371522156712791394587117411291003126612881323123113451682163017251669193716051674154115351862
Percentage of IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest29.627.322.432.4-30.2-29.825.332.129.530.335.433.828.430.0-3.128.429.124.435.333.132.735.139.539.133.635.8436.966.5634.442.466.348.244.5
Percentage of InterestAndDividendIncomeOperating14.717.37.47.9-2.7-4.46.88.37.27.58.18.67.38.53.77.47.47.08.88.89.28.79.411.411.011.810.912.510.310.99.89.911.8
Percentage of InterestAndDividendIncomeOperating us-gaap:OperatingSegments c:GlobalConsumerBanking0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:OperatingSegments, c:InstitutionalClientsGroup


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-30
Value38295972337329191880362631093170334333222517311732373329213306227803011248227722715195912422410283529641661233325622948146817403136
Percentage of IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest61.874.978.089.5142.7143.162.264.169.870.158.567.371.971.6-1.174.071.673.169.171.367.155.836.556.058.461.5434.880.11012.674.663.154.674.9
Percentage of InterestAndDividendIncomeOperating30.747.625.921.912.921.216.816.517.017.413.417.218.420.41.419.418.320.917.218.918.913.88.616.419.120.310.915.016.519.29.311.319.8
Percentage of InterestAndDividendIncomeOperating us-gaap:OperatingSegments c:InstitutionalClientsGroup0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, c:AccumulatedGainLossFairValueOptionFinancialLiabilitiesAttributabletoParent


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-03-31
Value-10.0-42.0-13.0-6.028-24.01.05.0-17.0-4.04.0-7.0-2.0-27.0-4.0-2.05.05.0-4.03.04.0-1.00.0
Percentage of IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest-0.2-0.5-0.3-0.22.1-0.90.00.1-0.4-0.10.1-0.2-0.0-0.60.0-0.00.10.1-0.10.10.1-0.00.0
Percentage of InterestAndDividendIncomeOperating-0.1-0.3-0.1-0.00.2-0.10.00.0-0.1-0.00.0-0.0-0.0-0.2-0.0-0.00.00.0-0.00.00.0-0.00.0
Percentage of InterestAndDividendIncomeOperating us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome c:AccumulatedGainLossFairValueOptionFinancialLiabilitiesAttributabletoParent0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-30
Value9526620021055432838325934791464.0651098612612811417016298-8.0-17.04591151783431-50.0-49.015116
Percentage of IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest1.53.34.66.442.112.97.75.27.21.91.10.11.42.3-0.53.03.32.84.74.22.4-0.2-0.51.01.93.120.41.212.3-1.3-2.10.52.8
Percentage of InterestAndDividendIncomeOperating0.82.11.51.63.81.92.11.41.80.50.20.00.40.70.50.80.80.81.21.10.7-0.1-0.10.30.61.00.50.20.2-0.3-0.30.10.7
Percentage of InterestAndDividendIncomeOperating us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Income Tax Expense Benefit

us-gaap:IncomeTaxExpenseBenefit

us-gaap:IncomeTaxExpenseBenefit


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
Value115523321116815131576703107913731275100114711444144123864186617951863150917331723147914031881203621209911985183820501090108021271588-206.0-1488.071510069112789671185-313.06988121036-7353.0-1122.0907835
Percentage of IncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of InterestAndDividendIncomeOperating9.318.68.66.10.93.43.85.67.06.75.38.18.28.8151.411.811.812.910.511.812.010.49.812.813.714.56.512.811.813.46.97.013.49.8-1.2-8.84.25.70.57.05.26.5-1.63.64.05.00.00.00.00.0

us-gaap:IncomeTaxExpenseBenefit us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value157620971130998-714.08431495120915821302-800.01380131716231410818081640
Percentage of IncomeTaxExpenseBenefit136.589.9101.3122.5-545.0146.4212.7112.0115.2102.1-79.993.891.2112.659.196.991.4
Percentage of InterestAndDividendIncomeOperating12.616.78.77.5-4.94.98.16.38.06.8-4.37.67.59.989.511.410.8
Percentage of InterestAndDividendIncomeOperating srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities13.818.10.08.2-5.45.50.07.39.67.90.08.78.711.10.012.511.8

srt:ParentCompany, srt:ReportableLegalEntities


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-302.0-217.0-159.0-348.0130-604.0-808.0-142.0-217.0-167.01531-78.0-492.0-247.09683-266.0-106.0
Percentage of IncomeTaxExpenseBenefit-26.1-9.3-14.2-42.799.2-104.9-114.9-13.2-15.8-13.1152.9-5.3-34.1-17.140.6-14.3-5.9
Percentage of InterestAndDividendIncomeOperating-2.4-1.7-1.2-2.60.9-3.5-4.4-0.7-1.1-0.98.2-0.4-2.8-1.561.4-1.7-0.7
Percentage of InterestAndDividendIncomeOperating srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.00.00.00.0-7100.00.00.00.0-7800.0-3514.3-475.00.00.010600.0

srt:SubsidiaryIssuer, srt:ReportableLegalEntities


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-119.04523216571533716128.01402701696196573324261
Percentage of IncomeTaxExpenseBenefit-10.319.42.920.2545.858.52.31.10.611.027.011.542.94.50.317.414.5
Percentage of InterestAndDividendIncomeOperating-1.03.60.21.24.92.00.10.10.00.71.40.93.50.40.52.01.7
Percentage of InterestAndDividendIncomeOperating srt:SubsidiaryIssuer srt:ReportableLegalEntities-11.746.50.014.654.617.70.00.50.35.40.07.425.83.90.022.518.6

us-gaap:IncomeTaxExpenseBenefit us-gaap:ConsolidationItems

us-gaap:CorporateNonSegment


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-522.0-62.0-343.0-341.0-178.0-198.0-597.0-255.037-71.0-197.011662-69.019515-163.0
Percentage of IncomeTaxExpenseBenefit-45.2-2.7-30.7-41.8-135.9-34.4-84.9-23.62.7-5.6-19.77.94.3-4.881.8-8.7
Percentage of InterestAndDividendIncomeOperating-4.2-0.5-2.6-2.6-1.2-1.2-3.2-1.30.2-0.4-1.00.60.4-0.4123.8-1.0
Percentage of InterestAndDividendIncomeOperating us-gaap:CorporateNonSegment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:IncomeTaxExpenseBenefit us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, c:GlobalConsumerBanking


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-30
Value573658305338-161.0-270.040849941742248249341145314536366475846956906816467499198059208951004816742737797968
Percentage of IncomeTaxExpenseBenefit49.628.227.341.5-122.9-46.958.046.230.433.148.233.528.531.46.134.136.031.346.139.839.543.753.448.939.543.490.350.644.436.267.673.845.5
Percentage of InterestAndDividendIncomeOperating4.65.22.32.5-1.1-1.62.22.62.12.22.62.72.32.89.24.04.34.04.84.74.74.65.26.25.46.35.96.55.24.84.75.26.1
Percentage of InterestAndDividendIncomeOperating us-gaap:OperatingSegments c:GlobalConsumerBanking0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:OperatingSegments, c:InstitutionalClientsGroup


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-30
Value1104173610418184701044892835919924741862971105729121394132713751124126612898185221186131713583401019112213214276051448
Percentage of IncomeTaxExpenseBenefit95.674.493.3100.4358.8181.2126.977.466.972.574.058.667.273.412.274.773.973.874.573.174.855.337.263.164.764.134.351.361.064.439.256.068.1
Percentage of InterestAndDividendIncomeOperating8.913.98.06.13.26.14.84.44.74.83.94.75.56.518.58.88.79.57.88.69.05.83.68.18.99.32.26.67.28.62.73.99.1
Percentage of InterestAndDividendIncomeOperating us-gaap:OperatingSegments c:InstitutionalClientsGroup0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:IncomeTaxExpenseBenefit us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, c:AccumulatedGainLossFairValueOptionFinancialLiabilitiesAttributabletoParent


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-03-31
Value-3.0-14.0-4.0-2.09.0-8.00.01.0-5.0-1.01.0-2.00.0-8.0-2.0-1.03.03.0-3.02.02.00.00.0
Percentage of IncomeTaxExpenseBenefit-0.3-0.6-0.4-0.26.9-1.40.00.1-0.4-0.10.1-0.10.0-0.6-0.0-0.10.20.2-0.20.10.10.00.0
Percentage of InterestAndDividendIncomeOperating-0.0-0.1-0.0-0.00.1-0.00.00.0-0.0-0.00.0-0.00.0-0.0-0.0-0.00.00.0-0.00.00.00.00.0
Percentage of InterestAndDividendIncomeOperating us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome c:AccumulatedGainLossFairValueOptionFinancialLiabilitiesAttributabletoParent0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedGainLossNetCashFlowHedgeParent


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value64656461471.0-7.0-17.0-33.0-32.0
Percentage of IncomeTaxExpenseBenefit5.52.85.77.535.90.2-1.0-1.6-2.4-2.5
Percentage of InterestAndDividendIncomeOperating0.50.50.50.50.30.0-0.0-0.1-0.2-0.2
Percentage of InterestAndDividendIncomeOperating us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AccumulatedGainLossNetCashFlowHedgeParent0.00.00.00.00.00.00.00.00.00.0

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value33666464175104127891193620-3.02234507273661009354-9.0-12.026498449111623-309.09.060-101.0
Percentage of IncomeTaxExpenseBenefit2.92.85.77.9133.618.118.18.28.72.82.0-0.21.52.40.23.94.13.56.65.43.1-0.6-0.91.42.44.04.90.60.91.1-28.30.82.8-6.4
Percentage of InterestAndDividendIncomeOperating0.30.50.50.51.20.60.70.50.60.20.1-0.00.10.20.30.50.50.50.70.60.4-0.1-0.10.20.30.60.30.10.10.1-2.00.10.4-0.6
Percentage of InterestAndDividendIncomeOperating us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Income Taxes Paid Net

us-gaap:IncomeTaxesPaidNet

us-gaap:IncomeTaxesPaidNet


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value1226950960129411021441115392114891325105210221501738-631.07391062913150481013576889351180176311009456011769131712428011325112713187379299168870110428749156239671802
Percentage of IncomeTaxesPaidNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of InterestAndDividendIncomeOperating9.87.67.49.77.68.46.24.87.66.95.65.68.64.5-4.04.77.06.310.45.59.54.96.58.011.97.56.23.911.48.67.95.28.47.07.94.45.55.20.53.95.64.84.83.24.88.6

us-gaap:IncomeTaxesPaidNet us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value2144820161915939831347113511871579962238899428197521191872
Percentage of IncomeTaxesPaidNet174.986.3168.6123.189.293.598.4128.9106.072.6227.097.318.7132.1-335.8253.3
Percentage of InterestAndDividendIncomeOperating17.26.512.412.06.77.96.16.28.05.012.75.51.66.013.411.8
Percentage of InterestAndDividendIncomeOperating srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities18.77.10.013.17.48.80.07.29.65.80.06.31.96.70.012.9

srt:ParentCompany, srt:ReportableLegalEntities


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-1536.099-620.0-1302.02316-119.0-428.0-152.0306-1656.0-68.01207-266.0-2958.0-1451.0
Percentage of IncomeTaxesPaidNet-125.310.4-64.6-100.62.11.1-10.3-46.5-10.223.1-157.4-6.780.4-36.0468.8-196.3
Percentage of InterestAndDividendIncomeOperating-12.30.8-4.8-9.80.20.1-0.6-2.2-0.81.6-8.8-0.46.9-1.6-18.8-9.2
Percentage of InterestAndDividendIncomeOperating srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.00.00.00.0-21400.00.00.00.0-6800.08621.4-511.50.00.0

srt:SubsidiaryIssuer, srt:ReportableLegalEntities


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value61831-39.0100396781371626257320961329208318
Percentage of IncomeTaxesPaidNet50.43.3-4.177.58.75.411.917.64.24.330.49.40.93.9-33.043.0
Percentage of InterestAndDividendIncomeOperating5.00.2-0.37.50.70.50.70.80.30.31.70.50.10.21.32.0
Percentage of InterestAndDividendIncomeOperating srt:SubsidiaryIssuer srt:ReportableLegalEntities60.93.20.088.97.34.10.06.21.92.20.04.20.51.80.022.1

Interest And Fee Income Loans And Leases

us-gaap:InterestAndFeeIncomeLoansAndLeases

us-gaap:InterestAndFeeIncomeLoansAndLeases


Interest
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value87338909936594211014911250118091199311981119691196111639111901089210563106521019999471001310229975097609966998510529105551104711187113611118111547113081130011628119161217111975124821255312671127711228612824133321422714673
Percentage of InterestAndFeeIncomeLoansAndLeases100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of InterestAndDividendIncomeOperating70.171.171.870.869.665.663.762.560.862.763.764.163.866.767.067.367.169.069.369.867.968.969.467.970.872.372.472.173.072.873.573.171.371.971.071.970.371.270.569.868.767.567.369.069.970.4

Interest Expense

us-gaap:InterestExpense

us-gaap:InterestExpense


Interest
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value2264236825642821350956476548753677627317685363685885516045364379403635663277317431202940290129413051302831593325361535913737395241584281462850215441559057126031643859765910618364296291
Percentage of InterestExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of InterestAndDividendIncomeOperating18.218.919.721.224.132.935.339.339.438.436.535.033.531.628.827.726.624.722.721.721.720.820.220.020.520.720.721.423.223.423.825.626.226.527.629.731.931.932.133.234.632.831.032.031.630.2

us-gaap:InterestExpense us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities


Interest
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value834933105312801864336339184491457342223491389534302909255825412359
Percentage of InterestExpense36.839.441.145.453.159.659.859.658.957.750.961.258.356.456.458.058.4
Percentage of InterestAndDividendIncomeOperating6.77.48.19.612.819.621.123.423.222.118.621.419.517.816.216.115.5
Percentage of InterestAndDividendIncomeOperating srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities7.38.10.010.514.022.10.027.127.725.60.024.522.719.90.017.617.0

srt:ParentCompany, srt:ReportableLegalEntities


Interest
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value12091212131712671265114311861214127812711664106811411238121711951136
Percentage of InterestExpense53.451.251.444.936.120.218.116.116.517.424.316.819.424.026.827.328.1
Percentage of InterestAndDividendIncomeOperating9.79.710.19.58.76.76.46.36.56.78.95.96.57.67.77.67.5
Percentage of InterestAndDividendIncomeOperating srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.00.00.00.060700.00.00.00.0106800.08150.02380.80.00.0-113600.0

srt:SubsidiaryIssuer, srt:ReportableLegalEntities


Interest
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value221223194274380114114441831191118241698140513141013762643541
Percentage of InterestExpense9.89.47.69.710.820.222.124.324.624.924.822.122.319.616.814.713.4
Percentage of InterestAndDividendIncomeOperating1.81.81.52.12.66.77.89.59.79.69.07.77.56.24.84.13.6
Percentage of InterestAndDividendIncomeOperating srt:SubsidiaryIssuer srt:ReportableLegalEntities21.823.00.024.329.060.00.070.660.070.90.061.354.861.20.044.638.5

Interest Expense Long Term Debt

us-gaap:InterestExpenseLongTermDebt

us-gaap:InterestExpenseLongTermDebt


Interest
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value86891810161025130313251470158317191722167816871658152814471405140913121205108010821046111711311109116011991318139914391537170517541840197721772422261226752761293929712784306132753218
Percentage of InterestExpenseLongTermDebt100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of InterestAndDividendIncomeOperating7.07.37.87.78.97.77.98.38.79.08.99.39.49.49.28.99.39.18.37.47.57.47.87.77.57.97.98.59.09.49.811.011.111.411.812.914.214.915.015.215.816.314.615.916.115.4

Interest Income Expense Net

us-gaap:InterestIncomeExpenseNet

us-gaap:InterestIncomeExpenseNet


Interest
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value10199101661048310493110801149211997116411195011759119231180211665111721122311442111651085711162114791123611227114631177311822115721210112187119461175911970115111168211884121501191311593119471208312114121481222413156131281392714561
Percentage of InterestIncomeExpenseNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of InterestAndDividendIncomeOperating81.881.180.378.875.967.164.760.760.661.663.565.066.568.471.272.373.475.377.378.378.379.279.880.079.579.379.378.676.876.676.274.473.873.572.470.368.168.167.966.865.467.269.068.068.469.8

us-gaap:InterestIncomeExpenseNet us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities


Interest
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value99499940102681023910830114181190711681114641184111850116691136811233113581139810999
Percentage of InterestIncomeExpenseNet97.597.897.997.697.799.499.2100.395.9100.799.498.997.5100.5101.299.698.5
Percentage of InterestAndDividendIncomeOperating79.879.378.776.974.266.664.260.958.262.163.164.264.868.872.172.072.4
Percentage of InterestAndDividendIncomeOperating srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities86.986.00.084.081.674.90.070.569.471.70.073.575.176.80.078.879.2

srt:ParentCompany, srt:ReportableLegalEntities


Interest
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-349.0-338.0-408.0-337.0-340.0-247.0-267.0-218.0-153.0-258.0-98.0-278.0-290.0-315.0-389.0-395.0-324.0
Percentage of InterestIncomeExpenseNet-3.4-3.3-3.9-3.2-3.1-2.1-2.2-1.9-1.3-2.2-0.8-2.4-2.5-2.8-3.5-3.5-2.9
Percentage of InterestAndDividendIncomeOperating-2.8-2.7-3.1-2.5-2.3-1.4-1.4-1.1-0.8-1.4-0.5-1.5-1.7-1.9-2.5-2.5-2.1
Percentage of InterestAndDividendIncomeOperating srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.00.00.00.0-10900.00.00.00.0-27800.0-2071.4-605.80.00.032400.0

srt:SubsidiaryIssuer, srt:ReportableLegalEntities


Interest
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value599564623591590321357178639176171411587254344532583
Percentage of InterestIncomeExpenseNet5.95.55.95.65.32.83.01.55.31.51.43.55.02.33.14.65.2
Percentage of InterestAndDividendIncomeOperating4.84.54.84.44.01.91.90.93.20.90.92.33.31.62.23.43.8
Percentage of InterestAndDividendIncomeOperating srt:SubsidiaryIssuer srt:ReportableLegalEntities59.158.10.052.445.116.90.06.920.16.80.017.924.515.30.036.941.5

Interest Paid Net

us-gaap:InterestPaidNet

us-gaap:InterestPaidNet


Interest
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value2816172917962751332754246339834370696931668563215371458640714275407932502307403430322694359035132268266030973937283430003864395128133755455451625421460258485261551346085920518863905711
Percentage of InterestPaidNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of InterestAndDividendIncomeOperating22.613.813.820.722.831.634.243.535.936.335.634.830.628.125.827.026.822.516.027.521.119.025.023.915.218.220.325.418.219.524.625.617.823.227.130.531.826.232.929.029.725.331.126.931.427.4

us-gaap:InterestPaidNet us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities


Interest
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value109296910941019154524431855467323893281307528112476207619011917
Percentage of InterestPaidNet38.856.060.937.046.445.029.356.033.847.346.044.546.145.346.744.8
Percentage of InterestAndDividendIncomeOperating8.87.78.47.710.614.310.024.412.117.216.415.514.112.712.112.1
Percentage of InterestAndDividendIncomeOperating srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities9.58.40.08.411.616.00.028.214.519.90.017.716.414.20.013.2

srt:ParentCompany, srt:ReportableLegalEntities


Interest
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value1161126174750759998713135479795698411418468838321107
Percentage of InterestPaidNet41.27.39.727.322.818.411.216.211.313.814.718.115.819.320.425.9
Percentage of InterestAndDividendIncomeOperating9.31.01.35.65.25.83.87.14.05.05.26.34.85.45.37.0
Percentage of InterestAndDividendIncomeOperating srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.00.00.00.067700.00.00.00.0114100.06042.91698.10.00.0

srt:SubsidiaryIssuer, srt:ReportableLegalEntities


Interest
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value563634528982102319833771231638832694262623692049162713381251
Percentage of InterestPaidNet20.036.729.435.730.736.659.527.854.938.939.337.538.135.532.929.3
Percentage of InterestAndDividendIncomeOperating4.55.14.07.47.011.620.312.119.714.114.013.011.710.08.57.9
Percentage of InterestAndDividendIncomeOperating srt:SubsidiaryIssuer srt:ReportableLegalEntities55.565.30.087.178.2104.20.089.2122.0104.70.0103.485.498.20.086.8

Marketing And Advertising Expense

us-gaap:MarketingAndAdvertisingExpense

us-gaap:MarketingAndAdvertisingExpense


Marketing
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value340270352238299328345378434359375378411381386417432373406403433390371391393392484442460458501458480460525605591503687635627397518458367302
Percentage of MarketingAndAdvertisingExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of InterestAndDividendIncomeOperating2.72.22.71.82.01.91.92.02.21.92.02.12.32.32.42.62.82.62.82.83.02.82.62.72.62.73.22.83.03.03.23.03.02.83.13.63.52.93.93.53.42.22.72.41.81.4

Net Income Loss

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLoss


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
Value61937942430932301316252249794913479947104313462244904620-18893.0413338724090357338403998350133354291484647703502839181394324563227418238081196468294629319563771334129991309216826974428-7579.010142791593
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of InterestAndDividendIncomeOperating49.763.433.024.39.014.726.825.624.324.723.025.425.628.3-119.926.125.528.424.726.227.824.723.229.232.632.72.318.31.225.715.620.926.423.67.12.817.316.75.420.818.016.56.911.213.221.20.00.00.00.0

us-gaap:NetIncomeLoss us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value5479711039873182582122546735048417847765820466249704774-8957.038533380
Percentage of NetIncomeLoss88.589.592.598.544.248.693.9102.787.1101.4134.9100.9110.7103.347.493.287.3
Percentage of InterestAndDividendIncomeOperating44.056.730.623.94.07.125.226.321.225.031.025.728.329.2-56.824.422.2
Percentage of InterestAndDividendIncomeOperating srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities47.961.50.026.14.48.00.030.425.328.90.029.432.832.60.026.624.3

srt:ParentCompany, srt:ReportableLegalEntities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value61937942397932301316252249794913479947104313462244904620-18893.041333872
Percentage of NetIncomeLoss100.0100.092.3100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of InterestAndDividendIncomeOperating49.763.430.524.39.014.726.825.624.324.723.025.425.628.3-119.926.125.5
Percentage of InterestAndDividendIncomeOperating srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.00.00.00.0245650.00.00.00.0462200.032071.48884.60.00.0-387200.0

srt:SubsidiaryIssuer, srt:ReportableLegalEntities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value78811632922081525124830109725188283188-372.0365-12.0492318
Percentage of NetIncomeLoss12.714.66.86.4115.949.50.62.215.14.06.64.1-8.37.90.111.98.2
Percentage of InterestAndDividendIncomeOperating6.39.32.21.610.57.30.20.63.71.01.51.0-2.12.2-0.13.12.1
Percentage of InterestAndDividendIncomeOperating srt:SubsidiaryIssuer srt:ReportableLegalEntities77.7119.80.018.4116.565.60.04.222.87.30.08.2-15.522.00.034.122.6

us-gaap:NetIncomeLoss us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-6267.0-8273.0-4279.0-3390.0-2107.0-2473.0-4703.0-5157.0-4903.0-4964.0-6103.0-4850.0-4598.0-5139.08969-4345.0-3698.0
Percentage of NetIncomeLoss-101.2-104.2-99.3-105.0-160.1-98.1-94.5-105.0-102.2-105.4-141.5-104.9-102.4-111.2-47.5-105.1-95.5
Percentage of InterestAndDividendIncomeOperating-50.3-66.0-32.8-25.5-14.4-14.4-25.4-26.9-24.9-26.0-32.5-26.7-26.2-31.556.9-27.5-24.3
Percentage of InterestAndDividendIncomeOperating srt:ConsolidationEliminations0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:NetIncomeLoss us-gaap:Restatement

srt:ScenarioPreviouslyReported


Net
Period End2020-12-31
Value4600
Percentage of NetIncomeLoss106.8
Percentage of InterestAndDividendIncomeOperating35.3
Percentage of InterestAndDividendIncomeOperating srt:ScenarioPreviouslyReported0.0

Net Income Loss Attributable To Noncontrolling Interest

us-gaap:NetIncomeLossAttributableToNoncontrollingInterest

us-gaap:NetIncomeLossAttributableToNoncontrollingInterest


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
Value10.03322240.0-6.0161510.025-16.03.0262219-1.03210.01517265.0255.01842315950455051369028254012642-28.062721625928327174-34.0-16.0
Percentage of NetIncomeLossAttributableToNoncontrollingInterest100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of InterestAndDividendIncomeOperating0.10.30.20.20.0-0.00.10.10.10.1-0.10.00.10.10.1-0.00.20.10.10.10.20.00.20.00.10.30.20.40.30.30.30.30.20.60.20.10.20.70.2-0.20.30.40.80.30.10.20.00.00.00.0

us-gaap:NetIncomeLossAttributableToNoncontrollingInterest us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value10.03322240.0-6.0161510.025-16.03.0262220-1.032
Percentage of NetIncomeLossAttributableToNoncontrollingInterest100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0105.3100.0100.0
Percentage of InterestAndDividendIncomeOperating0.10.30.20.20.0-0.00.10.10.10.1-0.10.00.10.10.1-0.00.2
Percentage of InterestAndDividendIncomeOperating srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities0.10.30.00.20.0-0.00.00.10.10.20.00.00.20.20.0-0.00.2

Net Income Loss Available To Common Stockholders Basic

us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value58997584368929281052221046494632445343893951430141234297-19094.038083504373432033562362332513028406145804580188266780375723393056409037321159453286828739253697327029601288214826714400
Percentage of NetIncomeLossAvailableToCommonStockholdersBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of InterestAndDividendIncomeOperating47.360.528.322.07.212.925.124.222.623.021.023.723.526.3-121.224.123.125.922.224.325.222.921.127.630.831.41.217.20.524.514.919.825.823.16.92.716.816.45.220.417.616.36.811.113.121.1

Net Income Loss Available To Common Stockholders Diluted

us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted

us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value59077591369829351052221746584641445343893950430141234297-19094.038083504373432033562362332513028406145804580188266780375723383056409137321160455287228779303703327629611288214926724400
Percentage of NetIncomeLossAvailableToCommonStockholdersDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of InterestAndDividendIncomeOperating47.460.628.322.07.212.925.124.222.623.021.023.723.526.3-121.224.123.125.922.224.325.222.921.127.630.831.41.217.20.524.514.919.825.823.16.92.716.916.45.220.417.616.36.811.113.121.1

Other Comprehensive Income Loss Net Of Tax

us-gaap:OtherComprehensiveIncomeLossNetOfTax us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeLossNetOfTax

us-gaap:CashFlowHedging, us-gaap:AociDerivativeQualifyingAsHedgeExcludedComponentParent


Other
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-30
Value-173.0-556.0-235.0741897253517286-74.0-101.0-222.08.0117
Percentage of OtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of InterestAndDividendIncomeOperating-1.4-4.4-1.80.511.11.32.61.5-0.4-0.6-1.40.10.8
Percentage of InterestAndDividendIncomeOperating us-gaap:CashFlowHedging us-gaap:AociDerivativeQualifyingAsHedgeExcludedComponentParent0.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:FairValueHedging, us-gaap:AociDerivativeQualifyingAsHedgeExcludedComponentParent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-09-302017-06-30
Value-10.0-10.0-16.0-39.01327-27.0-10.04418-35.010.0-28.0-4.00.00.0
Percentage of OtherComprehensiveIncomeLossNetOfTax5.81.80.016.617.61.40.0-4.08.56.30.0-13.527.71.80.00.0
Percentage of InterestAndDividendIncomeOperating-0.1-0.1-0.1-0.30.10.2-0.1-0.10.20.1-0.20.1-0.2-0.00.00.0
Percentage of InterestAndDividendIncomeOperating us-gaap:FairValueHedging us-gaap:AociDerivativeQualifyingAsHedgeExcludedComponentParent0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:OtherComprehensiveIncomeLossNetOfTax us-gaap:StatementEquityComponents

c:AccumulatedGainLossFairValueOptionFinancialLiabilitiesAttributabletoParent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value-62.0-42.0-1076.0-307.0-2232.03140-778.02103.0-571.0954-287.0318128-302.0-123.0-84.0-60.0-342.0-200.012193
Percentage of OtherComprehensiveIncomeLossNetOfTax35.87.60.0130.6-3016.2165.50.083.00.6-199.70.0387.8-314.9-57.70.0-1537.5-71.80.00.00.00.00.0
Percentage of InterestAndDividendIncomeOperating-0.5-0.3-8.2-2.3-15.318.3-4.21.10.0-3.05.1-1.61.80.8-1.9-0.8-0.6-0.4-2.4-1.40.11.4
Percentage of InterestAndDividendIncomeOperating c:AccumulatedGainLossFairValueOptionFinancialLiabilitiesAttributabletoParent0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-31
Value8771462246-77.0-286.015-250.0-253.0-64.0-489.02630188-843.0-29.0-135.0-12.043212-27.0-465.0-85.0-360.0578-90.0-1064.071-144.0-33.0328298401254-981.0-24.0107-90.0
Percentage of OtherComprehensiveIncomeLossNetOfTax-50.3-128.40.0-104.7-104.1-15.10.0-98.8-48.9-22.40.0-35.1-298.0-39.60.0-362.5-115.40.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of InterestAndDividendIncomeOperating0.75.70.51.8-0.5-1.70.1-1.3-1.3-0.3-2.60.11.70.5-5.3-0.2-0.9-0.13.00.1-0.2-3.3-0.6-2.43.9-0.6-7.00.5-0.9-0.22.11.92.51.6-5.8-0.10.6-0.5
Percentage of InterestAndDividendIncomeOperating us-gaap:AccumulatedDefinedBenefitPlansAdjustment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedGainLossNetCashFlowHedgeParent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-173.0-556.0-266.0-235.0741897-205.0253517286367-74.0-101.0-222.0-261.08.0117
Percentage of OtherComprehensiveIncomeLossNetOfTax100.0100.00.0100.0100.0100.00.0100.0100.0100.00.0100.0100.0100.00.0100.0100.0
Percentage of InterestAndDividendIncomeOperating-1.4-4.4-2.0-1.80.511.1-1.11.32.61.52.0-0.4-0.6-1.4-1.70.10.8
Percentage of InterestAndDividendIncomeOperating us-gaap:AccumulatedGainLossNetCashFlowHedgeParent0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-31
Value-474.0-1785.0-98.0-282.08373128-160.030770311351072-605.0-498.0-1058.0-990.0-66.0-27.0220-2421.0-432.09272034-1131.0511-935.0591470-207.01006428-368.0-66.0-2056.016966776564-774.0
Percentage of OtherComprehensiveIncomeLossNetOfTax274.0321.00.0120.01131.1164.90.0121.3136.0396.90.0817.6493.1476.60.0-825.0-23.10.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of InterestAndDividendIncomeOperating-3.8-14.2-0.8-2.15.718.3-0.91.63.65.95.7-3.3-2.8-6.5-6.3-0.4-0.21.5-16.8-2.96.514.4-7.93.5-6.34.03.1-1.36.52.8-2.3-0.4-13.01.00.44.63.3-4.4
Percentage of InterestAndDividendIncomeOperating us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedOtherComprehensiveIncome


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-31
Value-109.0-2953.01007280-824.03797-183.0-932.011058621475-1151.0-2875.052-4777.08.05141464-5188.0-1078.05112733-2087.0-2153.0-413.0-1475.0-3240.0-1829.0999-13.0-335.01126-2865.0-163.0-1330.02183-1014.01053-744.0
Percentage of OtherComprehensiveIncomeLossNetOfTax63.0531.10.0-119.1-1113.5200.20.0-368.4213.7301.40.01555.42846.5-23.40.0100.0439.30.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of InterestAndDividendIncomeOperating-0.9-23.67.72.1-5.622.2-1.0-4.95.64.57.9-6.3-16.40.3-30.30.13.410.2-35.9-7.43.619.3-14.5-14.6-2.8-10.1-21.2-11.86.4-0.1-2.17.3-18.1-1.0-7.912.9-6.06.0-4.2
Percentage of InterestAndDividendIncomeOperating us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedTranslationAdjustment


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-31
Value523-1274.02401897561-4109.0972-1442.09158-394.0-221.0-2867.01120-2381.02186431318-2529.0-375.0-552.0654-796.0-2493.0-148.0-2062.0-2716.0-1721.017-526.0-391.0564-1707.0-711.0-625.01245-1596.01697
Percentage of OtherComprehensiveIncomeLossNetOfTax-302.3229.10.0-381.7758.1-216.60.0-570.017.620.30.0298.62838.6-504.50.02725.0549.60.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of InterestAndDividendIncomeOperating4.2-10.218.46.73.8-24.05.2-7.50.50.3-2.1-1.2-16.36.9-15.11.44.29.1-17.5-2.6-3.84.6-5.5-16.9-1.0-14.1-17.8-11.10.1-3.4-2.53.6-10.8-4.4-3.77.4-9.49.7
Percentage of InterestAndDividendIncomeOperating us-gaap:AccumulatedTranslationAdjustment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AociDerivativeQualifyingAsHedgeExcludedComponentParent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-10.0-10.0-16.0-39.01327-27.0-10.04418-35.010.0-28.0-4.00.00.00.0
Percentage of OtherComprehensiveIncomeLossNetOfTax5.81.80.016.617.61.40.0-4.08.56.30.0-13.527.71.80.00.00.0
Percentage of InterestAndDividendIncomeOperating-0.1-0.1-0.1-0.30.10.2-0.1-0.10.20.1-0.20.1-0.2-0.00.00.00.0
Percentage of InterestAndDividendIncomeOperating us-gaap:AociDerivativeQualifyingAsHedgeExcludedComponentParent0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:NoncontrollingInterest


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-30
Value18-58.0191939-51.026-33.020-13.0-8.08.0-57.01432123931-43.010.0-50.027-16.0-6.0-5.0-56.0-49.0-55.07.0-9.02731
Percentage of OtherComprehensiveIncomeLossNetOfTax-10.410.40.0-8.152.7-2.70.0-13.03.9-4.50.0-10.856.4-6.30.0150.033.30.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of InterestAndDividendIncomeOperating0.1-0.50.10.10.3-0.30.1-0.20.1-0.1-0.00.0-0.30.10.20.10.30.2-0.30.1-0.30.2-0.1-0.0-0.0-0.4-0.3-0.40.0-0.10.20.2
Percentage of InterestAndDividendIncomeOperating us-gaap:NoncontrollingInterest0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Other Nonoperating Income Expense

us-gaap:OtherNonoperatingIncomeExpense

us-gaap:OtherNonoperatingIncomeExpense


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-30
Value451285210378106-274.0603-2.0721126341308521334488256-123.02402169859412292510145566413295969844988122496251059760391-977.058915415041349
Percentage of OtherNonoperatingIncomeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of InterestAndDividendIncomeOperating3.62.31.62.80.7-1.63.3-0.03.70.71.81.73.02.03.11.6-0.81.71.50.74.18.717.59.94.59.13.96.33.25.31.64.06.74.72.3-5.83.50.98.57.4

Policyholder Benefits And Claims Incurred Net

us-gaap:PolicyholderBenefitsAndClaimsIncurredNet

us-gaap:PolicyholderBenefitsAndClaimsIncurredNet


Policyholder
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value15521658152425171912282621262828233032354988164189181197206205182208195204200231219225214229234259219260238227213287
Percentage of PolicyholderBenefitsAndClaimsIncurredNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of InterestAndDividendIncomeOperating0.10.40.10.40.10.10.10.10.10.10.10.10.10.20.20.20.20.20.20.20.30.61.11.31.21.31.31.31.21.41.21.31.31.41.31.31.31.31.31.41.21.41.21.21.01.4

Profit Loss

us-gaap:ProfitLoss

us-gaap:ProfitLoss


Profit
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
Value62037975433132541316251649954928480947354297462545164642-18874.0413239044100358838574024350633604296486448123812898231398825063278421838981224493298630579983743340330711471222727254460-7508.017542451577
Percentage of ProfitLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of InterestAndDividendIncomeOperating49.863.633.224.49.014.726.925.724.424.822.925.525.728.4-119.826.125.728.424.826.328.024.723.429.232.733.02.518.71.526.016.021.226.624.17.32.917.517.45.620.618.316.97.711.513.421.40.00.00.00.0

us-gaap:ProfitLoss us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities


Profit
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value5489714340093206582121946895063418848015804466549964796-8937.038523412
Percentage of ProfitLoss88.589.692.698.544.248.493.9102.787.1101.4135.1100.9110.6103.347.493.287.4
Percentage of InterestAndDividendIncomeOperating44.057.030.724.14.07.125.326.421.225.230.925.728.529.4-56.724.322.4
Percentage of InterestAndDividendIncomeOperating srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities47.961.80.026.34.48.00.030.525.329.10.029.433.032.80.026.624.6

srt:ParentCompany, srt:ReportableLegalEntities


Profit
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value61937942397932301316252249794913479947104313462244904620-18893.041333872
Percentage of ProfitLoss99.899.691.999.3100.0100.299.799.799.899.5100.499.999.499.5100.1100.099.2
Percentage of InterestAndDividendIncomeOperating49.763.430.524.39.014.726.825.624.324.723.025.425.628.3-119.926.125.5
Percentage of InterestAndDividendIncomeOperating srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.00.00.00.0245650.00.00.00.0462200.032071.48884.60.00.0-387200.0

srt:SubsidiaryIssuer, srt:ReportableLegalEntities


Profit
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value78811632922081525124830109725188283188-372.0365-13.0492318
Percentage of ProfitLoss12.714.66.76.4115.949.60.62.215.14.06.64.1-8.27.90.111.98.1
Percentage of InterestAndDividendIncomeOperating6.39.32.21.610.57.30.20.63.71.01.51.0-2.12.2-0.13.12.1
Percentage of InterestAndDividendIncomeOperating srt:SubsidiaryIssuer srt:ReportableLegalEntities77.7119.80.018.4116.565.60.04.222.87.30.08.2-15.522.00.034.122.6

us-gaap:ProfitLoss us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Profit
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-6267.0-8273.0-4279.0-3390.0-2107.0-2473.0-4703.0-5157.0-4903.0-4964.0-6103.0-4850.0-4598.0-5139.08969-4345.0-3698.0
Percentage of ProfitLoss-101.0-103.7-98.8-104.2-160.1-98.3-94.2-104.6-102.0-104.8-142.0-104.9-101.8-110.7-47.5-105.2-94.7
Percentage of InterestAndDividendIncomeOperating-50.3-66.0-32.8-25.5-14.4-14.4-25.4-26.9-24.9-26.0-32.5-26.7-26.2-31.556.9-27.5-24.3
Percentage of InterestAndDividendIncomeOperating srt:ConsolidationEliminations0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ProfitLoss us-gaap:StatementEquityComponents

us-gaap:NoncontrollingInterest


Profit
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-30
Value10.03322240.0-6.0161510.025-16.03.02622190.03210.01517265.0255.01842315950455051
Percentage of ProfitLoss0.20.40.50.70.0-0.20.30.30.20.5-0.40.10.60.5-0.10.00.80.20.40.40.60.10.70.10.40.98.12.021.61.12.01.6
Percentage of InterestAndDividendIncomeOperating0.10.30.20.20.0-0.00.10.10.10.1-0.10.00.10.10.10.00.20.10.10.10.20.00.20.00.10.30.20.40.30.30.30.3
Percentage of InterestAndDividendIncomeOperating us-gaap:NoncontrollingInterest0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Profit
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value61937942323013162522491347994710462244904620-18893.041333872409035733840399835013335429148464770350283918139432456322729319563771334129991309216826974428
Percentage of ProfitLoss99.899.699.3100.0100.299.799.899.599.999.499.5100.1100.099.299.899.699.699.499.999.399.999.699.191.998.078.498.998.098.495.995.8100.798.297.789.097.499.099.3
Percentage of InterestAndDividendIncomeOperating49.763.424.39.014.725.624.324.725.425.628.3-119.926.125.528.424.726.227.824.723.229.232.632.72.318.31.225.715.620.916.75.420.818.016.56.911.213.221.2
Percentage of InterestAndDividendIncomeOperating us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Revenues

us-gaap:Revenues

us-gaap:Revenues


Revenues
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
Value174741932716499173021976620731183781857418758185761712418389184691887217255181731790118120170121776017548175551845618692194701973617812196041934220124177801788020479204911817413951186421940617174208312062219726183712073822071254215405203902996924521
Percentage of Revenues100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of InterestAndDividendIncomeOperating140.2154.2126.5130.0135.5121.099.196.995.297.491.2101.2105.2115.6109.5114.9117.8125.6117.8121.2122.2123.9128.5127.0130.9135.2116.7126.4124.3131.1113.2115.6129.3126.8108.382.4109.4110.796.5114.8111.0108.496.4107.4108.4121.90.00.00.00.0

us-gaap:Revenues us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities


Revenuesus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value1434415534142491487215753171971657816350160231618115108162201630316588157271607515461
Percentage of Revenues82.180.486.486.079.783.090.288.085.487.188.288.288.387.991.188.586.4
Percentage of InterestAndDividendIncomeOperating115.1123.9109.2111.7108.0100.389.485.381.384.880.589.392.9101.699.8101.6101.7
Percentage of InterestAndDividendIncomeOperating srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities125.3134.30.0122.0118.6112.90.098.696.998.00.0102.2107.7113.40.0111.1111.3

srt:ParentCompany, srt:ReportableLegalEntities


Revenuesus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value3367-382.0-501.01774-542.0-321.0382044594763881558647487250550421058949152268
Percentage of Revenues19.3-2.0-3.010.3-2.7-1.520.824.025.447.534.240.713.626.761.427.012.7
Percentage of InterestAndDividendIncomeOperating27.0-3.0-3.813.3-3.7-1.920.623.324.246.231.241.214.330.967.231.114.9
Percentage of InterestAndDividendIncomeOperating srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.00.00.00.0222950.00.00.00.0748700.017892.99696.20.00.0-226800.0

srt:SubsidiaryIssuer, srt:ReportableLegalEntities


Revenuesus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value34634275275129064555396022822594302127472358263027762827206227892941
Percentage of Revenues19.822.116.716.823.019.112.414.016.114.813.814.315.015.012.015.316.4
Percentage of InterestAndDividendIncomeOperating27.834.121.121.831.223.112.313.515.314.412.614.515.817.313.117.619.3
Percentage of InterestAndDividendIncomeOperating srt:SubsidiaryIssuer srt:ReportableLegalEntities341.5440.30.0257.6348.0208.10.0100.094.9106.80.0114.8115.8170.70.0193.4209.3

us-gaap:Revenues us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Revenuesus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-3700.0-100.00.0-2250.00.0-105.0-4302.0-4829.0-5049.0-9167.0-6206.0-7948.0-3115.0-5585.0-10874.0-5360.0-2515.0
Percentage of Revenues-21.2-0.50.0-13.00.0-0.5-23.4-26.0-26.9-49.3-36.2-43.2-16.9-29.6-63.0-29.5-14.0
Percentage of InterestAndDividendIncomeOperating-29.7-0.80.0-16.90.0-0.6-23.2-25.2-25.6-48.1-33.1-43.7-17.7-34.2-69.0-33.9-16.5
Percentage of InterestAndDividendIncomeOperating srt:ConsolidationEliminations0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CorporateNonSegment


Revenuesus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value26770-85.0-224.029073649402532431577494528591796519
Percentage of Revenues1.50.4-0.5-1.31.50.43.52.22.82.33.42.72.93.14.62.9
Percentage of InterestAndDividendIncomeOperating2.10.6-0.7-1.72.00.43.52.12.72.33.12.73.03.65.13.3
Percentage of InterestAndDividendIncomeOperating us-gaap:CorporateNonSegment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:Revenues us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, c:GlobalConsumerBanking


Revenuesus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-30
Value682070377305717373398174735786588505845184408654825084338412843380357817803382277733777081918460854986629442963793818844946992329718
Percentage of Revenues39.036.444.341.537.139.440.046.645.345.549.347.144.744.748.846.444.943.147.246.344.144.344.445.343.943.953.049.248.543.953.351.647.5
Percentage of InterestAndDividendIncomeOperating54.756.156.053.950.347.739.745.143.144.345.047.647.051.653.453.352.954.255.656.153.954.857.057.557.559.361.962.160.357.660.359.761.4
Percentage of InterestAndDividendIncomeOperating us-gaap:OperatingSegments c:GlobalConsumerBanking0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:OperatingSegments, c:InstitutionalClientsGroup


Revenuesus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-30
Value103871222092791035312137124841037295149721969482149241969198488097923192139126834086288846803672458597887890287199837184639154704473729560
Percentage of Revenues59.463.256.259.861.460.256.451.251.852.248.050.352.552.246.950.851.550.449.048.650.445.839.346.045.645.740.442.743.845.539.641.246.7
Percentage of InterestAndDividendIncomeOperating83.397.571.177.883.272.855.949.649.350.843.750.955.260.351.458.360.663.357.858.961.656.750.458.459.761.847.254.054.459.644.847.760.4
Percentage of InterestAndDividendIncomeOperating us-gaap:OperatingSegments c:InstitutionalClientsGroup0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:Revenues us-gaap:ConsolidationItems, us-gaap:StatementGeographical, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, srt:Asia, c:CiticorpSegment


Revenuesus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value38004099360038004100440039004000400041003500380038004100370038003600
Percentage of Revenues21.721.221.822.020.721.221.221.521.322.120.420.720.621.721.420.920.1
Percentage of InterestAndDividendIncomeOperating30.532.727.628.528.125.721.020.920.321.518.620.921.725.123.524.023.7
Percentage of InterestAndDividendIncomeOperating us-gaap:OperatingSegments srt:Asia c:CiticorpSegment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:OperatingSegments, srt:LatinAmerica, c:CiticorpSegment


Revenuesus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value22002100220022002300260027002600260025002500270025002600240025002400
Percentage of Revenues12.610.913.312.711.612.514.714.013.913.514.614.713.513.813.913.813.4
Percentage of InterestAndDividendIncomeOperating17.716.816.916.515.815.214.613.613.213.113.314.914.215.915.215.815.8
Percentage of InterestAndDividendIncomeOperating us-gaap:OperatingSegments srt:LatinAmerica c:CiticorpSegment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:OperatingSegments, srt:NorthAmerica, c:CiticorpSegment


Revenuesus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value790093008000840097001020085008500860083008000850086008200820089008600
Percentage of Revenues45.248.148.548.549.149.246.345.845.844.746.746.246.643.547.549.048.0
Percentage of InterestAndDividendIncomeOperating63.474.261.363.166.559.545.844.343.643.542.646.849.050.252.056.356.6
Percentage of InterestAndDividendIncomeOperating us-gaap:OperatingSegments srt:NorthAmerica c:CiticorpSegment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:OperatingSegments, us-gaap:EMEA, c:CiticorpSegment


Revenuesus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value33003700290031003400350027003100300032002700290030003200250027002900
Percentage of Revenues18.919.117.617.917.216.914.716.716.017.215.815.816.217.014.514.916.2
Percentage of InterestAndDividendIncomeOperating26.529.522.223.323.320.414.616.215.216.814.416.017.119.615.917.119.1
Percentage of InterestAndDividendIncomeOperating us-gaap:OperatingSegments us-gaap:EMEA c:CiticorpSegment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Assets

us-gaap:Assets

us-gaap:Assets


Assets
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value23278682314266226009022344592232715221977019511582014802198822619584131917000192516519120001922104184246518890001864000182200017920001818000181900018010001731000180835618293701831801184253018828491909715189473618803821899511188398818817341864660193134619164511944423187387819359921956626194781519139021856646
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Assets us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityNotPrimaryBeneficiary


Assetsus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-31
Value449004370042200400004160039700
Percentage of Assets1.91.91.91.81.92.0
Percentage of Assets1.91.91.91.81.92.0
Percentage of Assets us-gaap:VariableInterestEntityNotPrimaryBeneficiary100.0100.0100.0100.0100.0100.0

us-gaap:VariableInterestEntityPrimaryBeneficiary


Assetsus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value56486566566005958605604246613469506
Percentage of Assets2.42.42.72.62.73.03.6
Percentage of Assets2.42.42.72.62.73.03.6
Percentage of Assets us-gaap:VariableInterestEntityPrimaryBeneficiary100.0100.0100.0100.0100.0100.0100.0

us-gaap:Assets us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities


Assetsus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value14857251474825145774614571501451547145726512928541306074128084512713821255473123752312437191220756
Percentage of Assets63.863.764.565.265.065.666.364.864.464.965.564.365.066.3
Percentage of Assets63.863.764.565.265.065.666.364.864.464.965.564.365.066.3
Percentage of Assets srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

srt:ParentCompany, srt:ReportableLegalEntities


Assetsus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value393661388381386134379154377646366337365613365374369273363729365310370636371846375609
Percentage of Assets16.916.817.117.016.916.518.718.118.618.619.119.319.420.4
Percentage of Assets16.916.817.117.016.916.518.718.118.618.619.119.319.420.4
Percentage of Assets srt:ParentCompany srt:ReportableLegalEntities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

srt:SubsidiaryIssuer, srt:ReportableLegalEntities


Assetsus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value669292669548629477605490609147600830494807544911540526524318501937520902504729456637
Percentage of Assets28.828.927.927.127.327.125.427.027.226.826.227.126.424.8
Percentage of Assets28.828.927.927.127.327.125.427.027.226.826.227.126.424.8
Percentage of Assets srt:SubsidiaryIssuer srt:ReportableLegalEntities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Assets us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Assetsus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value-220810.0-218488.0-213267.0-207335.0-205625.0-204662.0-202116.0-201557.0-202418.0-201016.0-205337.0-203896.0-207960.0-210537.0
Percentage of Assets-9.5-9.4-9.4-9.3-9.2-9.2-10.4-10.0-10.2-10.3-10.7-10.6-10.9-11.4
Percentage of Assets-9.5-9.4-9.4-9.3-9.2-9.2-10.4-10.0-10.2-10.3-10.7-10.6-10.9-11.4
Percentage of Assets srt:ConsolidationEliminations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CorporateNonSegment


Assetsus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value1010009900096000960009400094000970009600097000107000910009400078000
Percentage of Assets4.34.34.24.34.24.25.04.84.95.54.74.94.2
Percentage of Assets4.34.34.24.34.24.25.04.84.95.54.74.94.2
Percentage of Assets us-gaap:CorporateNonSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Assets us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, c:GlobalConsumerBanking


Assetsus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-31
Value432000439000434000435000423000403000407000440000437000426000432000427000422000423000429000419000419000412000413000412000402000385000394000388000395000387000396000401000406000405000
Percentage of Assets18.619.019.219.518.918.220.921.822.021.822.522.222.122.023.322.222.522.623.022.722.121.422.821.521.621.121.521.321.321.5
Percentage of Assets18.619.019.219.518.918.220.921.822.021.822.522.222.122.023.322.222.522.623.022.722.121.422.821.521.621.121.521.321.321.5
Percentage of Assets us-gaap:OperatingSegments c:GlobalConsumerBanking100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments, c:InstitutionalClientsGroup


Assetsus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-31
Value179500017760001730000170300017160001723000144700014790001454000142500013940001404000139700014070001336000137000013530001314000127600013020001302000129200012110001258000126600012710001020000104700010670001045000
Percentage of Assets77.176.776.576.276.977.674.273.473.172.872.772.973.173.272.572.572.672.171.271.671.671.770.069.669.269.455.455.655.955.6
Percentage of Assets77.176.776.576.276.977.674.273.473.172.872.772.973.173.272.572.572.672.171.271.671.671.770.069.669.269.455.455.655.955.6
Percentage of Assets us-gaap:OperatingSegments c:InstitutionalClientsGroup100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Liabilities

us-gaap:Liabilities

us-gaap:Liabilities


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value21249582110993205989020398642040413202678817572121817732179011617613981720309172730217113661719238164079316605111632956159248215659341585427158575015722061508118158621916085451615778163048516689581696616168449416742491696772168616216863951673663174260817306121760700169430517566501777981177442217481131701673
Percentage of Liabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets91.391.291.191.391.491.390.190.290.089.989.789.789.589.489.187.987.687.487.487.287.287.387.187.787.988.288.588.688.888.989.089.389.589.689.890.290.390.690.490.790.991.191.391.7

us-gaap:Liabilities us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityPrimaryBeneficiary


Liabilitiesus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value23206254273014632335333953771636530
Percentage of Liabilities1.11.21.51.61.61.92.1
Percentage of Assets1.01.11.31.41.51.71.9
Percentage of Assets us-gaap:VariableInterestEntityPrimaryBeneficiary41.144.950.255.255.357.052.6

Liabilities And Stockholders Equity

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:LiabilitiesAndStockholdersEquity


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value23278682314266226009022344592232715221977019511582014802198822619584131917383192516519123341922104184246518891331864063182163517920771818117181877118009671731210180835618293701831801184253018828491909715189473618803821899511188398818817341864660193134619164511944423187387819359921956626194781519139021856646
Percentage of LiabilitiesAndStockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LiabilitiesAndStockholdersEquity us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value14857251474825145774614571501451547145726512928541306074128084512713821255473123752312437191220756
Percentage of LiabilitiesAndStockholdersEquity63.863.764.565.265.065.666.364.864.464.965.564.365.066.3
Percentage of Assets63.863.764.565.265.065.666.364.864.464.965.564.365.066.3
Percentage of Assets srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

srt:ParentCompany, srt:ReportableLegalEntities


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value393661388381386134379154377646366337365613365374369273363729365310370636371846375609
Percentage of LiabilitiesAndStockholdersEquity16.916.817.117.016.916.518.718.118.618.619.119.319.420.4
Percentage of Assets16.916.817.117.016.916.518.718.118.618.619.119.319.420.4
Percentage of Assets srt:ParentCompany srt:ReportableLegalEntities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

srt:SubsidiaryIssuer, srt:ReportableLegalEntities


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value669292669548629477605490609147600830494807544911540526524318501937520902504729456637
Percentage of LiabilitiesAndStockholdersEquity28.828.927.927.127.327.125.427.027.226.826.227.126.424.8
Percentage of Assets28.828.927.927.127.327.125.427.027.226.826.227.126.424.8
Percentage of Assets srt:SubsidiaryIssuer srt:ReportableLegalEntities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LiabilitiesAndStockholdersEquity us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value-220810.0-218488.0-213267.0-207335.0-205625.0-204662.0-202116.0-201557.0-202418.0-201016.0-205337.0-203896.0-207960.0-210537.0
Percentage of LiabilitiesAndStockholdersEquity-9.5-9.4-9.4-9.3-9.2-9.2-10.4-10.0-10.2-10.3-10.7-10.6-10.9-11.4
Percentage of Assets-9.5-9.4-9.4-9.3-9.2-9.2-10.4-10.0-10.2-10.3-10.7-10.6-10.9-11.4
Percentage of Assets srt:ConsolidationEliminations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Stockholders Equity

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value202159202549199442193876191622192331193242196373197359196252196220197004200094201915200740227634230019228132225120231575231888227522221857220848219440214620210534212272211362208462204339200846195926193359189049186777183911181820177806177372176364171037163468152700
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets8.78.88.88.78.68.79.99.79.910.010.210.210.510.510.912.112.312.512.612.712.712.612.812.212.011.711.411.311.111.010.910.610.410.310.19.79.69.49.59.29.08.88.58.2

Tier One Risk Based Capital

us-gaap:TierOneRiskBasedCapital dei:LegalEntity

us-gaap:TierOneRiskBasedCapital

c:CitibankNASubsidiary


Tier
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value144992132918131341126303126282126496129135122450117367121862104605
Percentage of TierOneRiskBasedCapital100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets6.46.86.96.97.07.37.06.56.36.55.5
Percentage of Assets c:CitibankNASubsidiary0.00.00.00.00.00.00.00.00.00.00.0

us-gaap:TierOneRiskBasedCapital us-gaap:ConsolidatedEntities

srt:ParentCompany


Tier
Period End2020-12-312019-12-312018-12-31
Value167053155805158122
Percentage of TierOneRiskBasedCapital115.2117.2120.4
Percentage of Assets7.48.08.2
Percentage of Assets srt:ParentCompany0.00.00.0

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-31
Value299238324682309615323695309773285920193919220443203243205893188105199286200902202704180516160494
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets12.914.013.714.513.912.99.910.910.210.59.810.410.510.59.89.0

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-31
Value273267300825284987303285290093263407174457199945185628186443169408183932184469185543156808114563
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents91.392.792.093.793.692.190.090.791.390.690.192.391.891.586.971.4
Percentage of Assets11.713.012.613.613.011.98.99.99.39.58.89.69.69.78.56.4
Percentage of Assets srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities18.420.419.520.820.018.113.515.314.514.713.514.914.80.012.80.0

srt:ParentCompany, srt:ReportableLegalEntities


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-31
Value301630114516301230233015302130153015301230203018303130161101320812
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents1.00.91.50.91.01.11.61.41.51.51.61.51.51.56.113.0
Percentage of Assets0.10.10.20.10.10.10.20.10.20.20.20.20.20.20.61.2
Percentage of Assets srt:ParentCompany srt:ReportableLegalEntities0.80.81.20.80.80.80.80.80.80.80.80.80.80.02.90.0

srt:SubsidiaryIssuer, srt:ReportableLegalEntities


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-31
Value22955208462011217398166571949816441174831460016438156771233613402141451269525119
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents7.76.46.55.45.46.88.57.97.28.08.36.26.77.07.015.7
Percentage of Assets1.00.90.90.80.70.90.80.90.70.80.80.60.70.70.71.4
Percentage of Assets srt:SubsidiaryIssuer srt:ReportableLegalEntities3.43.13.22.92.73.23.33.22.73.13.12.42.70.02.80.0

Other Assets Current

us-gaap:OtherAssetsCurrent dei:LegalEntity, us-gaap:AssetsSoldUnderAgreementsToRepurchaseMaturityPeriods

us-gaap:OtherAssetsCurrent

c:CitibankNASubsidiary, us-gaap:MaturityUpTo30Days


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-31
Value318001940024300318002920038100249002780026700358002240018100114002030018900160002340083006800830095001680013900
Percentage of OtherAssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.40.81.11.41.31.71.31.41.31.81.20.90.61.11.00.81.30.50.40.50.50.90.8
Percentage of Assets c:CitibankNASubsidiary us-gaap:MaturityUpTo30Days0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:OtherAssetsCurrent us-gaap:ConsolidatedEntities, us-gaap:AssetsSoldUnderAgreementsToRepurchaseMaturityPeriods

srt:ParentCompany, us-gaap:MaturityUpTo30Days


Other
Period End2020-12-312019-12-312018-12-312017-12-31
Value24300249002240018900
Percentage of OtherAssetsCurrent100.0100.0100.0100.0
Percentage of Assets1.11.31.21.0
Percentage of Assets srt:ParentCompany us-gaap:MaturityUpTo30Days0.00.00.00.0

Goodwill

us-gaap:Goodwill

us-gaap:Goodwill


Goodwill
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
Value220602190522162216242139921264221262182222065220372204622187220582265922256223452234922265216592253922496225752234922444230122315023592245002508725008250092509824896254742567325915254832581025413254962662126339261522539227132
Percentage of Goodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.90.91.01.01.01.01.11.11.11.11.21.21.21.21.21.21.21.21.21.21.21.31.31.21.31.31.31.31.31.31.31.31.31.41.41.31.31.31.41.31.41.41.41.40.0

us-gaap:Goodwill us-gaap:StatementBusinessSegments

c:GlobalConsumerBanking


Goodwillus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-31
Value121081207412142119501187611837121021265112728127431274312749127421296812784125581283813394139851453910236107019921
Percentage of Goodwill54.955.154.855.355.555.754.758.057.757.857.857.557.857.257.458.057.456.855.956.640.340.939.1
Percentage of Assets0.50.50.50.50.50.50.60.60.60.70.70.70.70.70.70.70.70.70.70.80.50.60.5
Percentage of Assets c:GlobalConsumerBanking0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.03.53.63.03.30.0

c:InstitutionalClientsGroup


Goodwillus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-31
Value9952983110020967495239427100249171933792949303943893169691945690859511101561086810981107371082610689
Percentage of Goodwill45.144.945.244.744.544.345.342.042.342.242.242.542.242.842.541.942.643.043.542.842.341.442.1
Percentage of Assets0.40.40.40.40.40.40.50.50.50.50.50.50.50.50.50.50.50.60.60.60.60.60.6
Percentage of Assets c:InstitutionalClientsGroup0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.01.01.01.11.10.0

Intangible Assets Net Excluding Goodwill

us-gaap:IntangibleAssetsNetExcludingGoodwill

us-gaap:IntangibleAssetsNetExcludingGoodwill


Intangible
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-31
Value468747414747480444514560482248445026519652204598472944504588473248875013511453585521349337213880407142444566452547024891505648884981545756975963615664136600
Percentage of IntangibleAssetsNetExcludingGoodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.20.20.20.20.20.20.20.20.30.30.30.20.20.20.20.30.30.30.30.30.30.20.20.20.20.20.20.20.20.30.30.30.30.30.30.30.30.30.4

Deferred Tax Assets Liabilities Net

us-gaap:DeferredTaxAssetsLiabilitiesNet

us-gaap:DeferredTaxAssetsLiabilitiesNet


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-31
Value248402309422903225004666847800495075279955322515305209546052
Percentage of DeferredTaxAssetsLiabilitiesNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.11.21.21.22.62.82.72.83.02.72.72.5

us-gaap:DeferredTaxAssetsLiabilitiesNet us-gaap:IncomeTaxAuthority

us-gaap:ForeignCountry


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
Value2600210022002600210026002800350033005000
Percentage of DeferredTaxAssetsLiabilitiesNet10.59.19.611.64.55.45.76.66.09.7
Percentage of Assets0.10.10.10.10.10.20.20.20.20.3
Percentage of Assets us-gaap:ForeignCountry0.00.00.00.00.00.00.00.00.00.0

us-gaap:InternalRevenueServiceIRS


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
Value18900178001710016100405004130042800450004750042300
Percentage of DeferredTaxAssetsLiabilitiesNet76.177.174.771.686.886.486.585.285.982.1
Percentage of Assets0.80.90.90.92.32.42.32.42.52.3
Percentage of Assets us-gaap:InternalRevenueServiceIRS0.00.00.00.00.00.00.00.00.00.0

us-gaap:StateAndLocalJurisdiction


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
Value3300320036003800410039003900430045004200
Percentage of DeferredTaxAssetsLiabilitiesNet13.313.915.716.98.88.27.98.18.18.2
Percentage of Assets0.10.20.20.20.20.20.20.20.20.2
Percentage of Assets us-gaap:StateAndLocalJurisdiction0.00.00.00.00.00.00.00.00.00.0

Operating Lease Right Of Use Asset

us-gaap:OperatingLeaseRightOfUseAsset

us-gaap:OperatingLeaseRightOfUseAsset


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value2800290028002900290029003100300029004100
Percentage of OperatingLeaseRightOfUseAsset100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.10.10.10.10.10.10.20.10.10.2

Equity Securities Fv Ni

us-gaap:EquitySecuritiesFvNi

us-gaap:EquitySecuritiesFvNi


Equity
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value79378410661198107912131162113712731012110974827788
Percentage of EquitySecuritiesFvNi100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.10.00.10.10.10.10.10.10.40.4

us-gaap:EquitySecuritiesFvNi us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:MeasurementInputType, us-gaap:ValuationTechnique

us-gaap:FairValueInputsLevel3, c:MeasurementInputPrice, us-gaap:MarketApproachValuationTechnique


Equity
Period End2021-06-30
Value139
Percentage of EquitySecuritiesFvNi17.5
Percentage of Assets0.0
Percentage of Assets us-gaap:FairValueInputsLevel3 c:MeasurementInputPrice us-gaap:MarketApproachValuationTechnique0.0

us-gaap:EquitySecuritiesFvNi us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:ValuationTechnique

us-gaap:FairValueInputsLevel3, c:ValuationTechniqueModelbased


Equity
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value32363232503039411645468755
Percentage of EquitySecuritiesFvNi4.13.42.73.04.12.63.43.21.64.10.61.10.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:FairValueInputsLevel3 c:ValuationTechniqueModelbased0.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:FairValueInputsLevel3, us-gaap:MarketApproachValuationTechnique


Equity
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value493633609370728111010812420665
Percentage of EquitySecuritiesFvNi6.23.42.85.67.76.06.36.410.99.71.72.60.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:FairValueInputsLevel3 us-gaap:MarketApproachValuationTechnique0.00.00.00.00.00.00.00.00.00.00.00.00.0

Other Assets

us-gaap:OtherAssets

us-gaap:OtherAssets


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value116089109433110683107150108106112873107709107933115359110483109273111268109827105882105160130312131647126627128008116515124495121621125002132832135929136040122471127147130329125591125266127308133348142736145660141873142181147180148911171438164932162433163778163105
Percentage of OtherAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets5.04.74.94.84.85.15.55.45.85.65.75.85.75.55.76.97.16.97.16.46.86.87.27.37.47.46.66.86.86.66.76.77.17.67.87.37.47.67.98.98.48.38.68.8

us-gaap:OtherAssets dei:LegalEntity

c:CitibankNASubsidiary


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312014-12-312013-12-312012-12-31
Value4200031600295003700034400433003510036700519004740034700309001570024800297001780026300182002070018200174002280021800427004330030200
Percentage of OtherAssets36.228.926.734.531.838.432.634.045.042.931.827.814.323.428.213.720.014.416.215.614.018.717.434.934.620.7
Percentage of Assets1.81.41.31.71.52.01.81.82.62.41.81.60.81.31.60.91.41.01.21.01.01.31.32.32.31.6
Percentage of Assets c:CitibankNASubsidiary0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:OtherAssets us-gaap:ConsolidatedEntities

srt:ParentCompany


Other
Period End2020-12-312019-12-312018-12-312017-12-31
Value29500351003470029700
Percentage of OtherAssets26.732.631.828.2
Percentage of Assets1.31.81.81.6
Percentage of Assets srt:ParentCompany0.00.00.00.0

us-gaap:VariableInterestEntityNotPrimaryBeneficiary


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-31
Value700400300300500500
Percentage of OtherAssets0.60.40.30.30.50.5
Percentage of Assets0.00.00.00.00.00.0
Percentage of Assets us-gaap:VariableInterestEntityNotPrimaryBeneficiary1.60.90.70.81.21.3

us-gaap:VariableInterestEntityPrimaryBeneficiary


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value43514346527073
Percentage of OtherAssets0.00.00.00.00.00.10.1
Percentage of Assets0.00.00.00.00.00.00.0
Percentage of Assets us-gaap:VariableInterestEntityPrimaryBeneficiary0.10.10.10.10.10.10.1

us-gaap:OtherAssets us-gaap:FairValueByMeasurementBasis

us-gaap:EstimateOfFairValueFairValueDisclosure


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-31
Value1108310175146131169212734146631283015568225971981820788251512170320443197932042418993172811572964607432706361218101827289367762825476197123
Percentage of OtherAssets9.59.313.210.911.813.011.914.419.617.919.022.619.819.318.815.714.413.612.35.56.05.84.96.16.16.66.36.55.85.7
Percentage of Assets0.50.40.60.50.60.70.70.81.11.01.11.31.11.11.11.11.00.90.90.40.40.40.40.40.50.50.40.40.40.4
Percentage of Assets us-gaap:EstimateOfFairValueFairValueDisclosure0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Long Term Debt

us-gaap:LongTermDebt

us-gaap:LongTermDebt


Long
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value264575256335271686273254279775266098248760242238252189243566231999235270236822237938236709232673225179208530206178209051207448207835201275213533211845210522223080223842226984222747221116221593220959234326239463271862288334311079323505333824352458376541381183364019
Percentage of LongTermDebt100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets11.411.112.012.212.512.012.712.012.712.412.112.212.412.412.812.312.111.411.511.511.411.511.611.811.611.512.111.911.911.811.811.711.712.512.814.115.016.017.317.218.019.319.919.6

us-gaap:LongTermDebt dei:LegalEntity

c:BankEntities


Long
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312012-12-31
Value2866136488447414878655453624445334054896626196152261237620856395164757658566207860234510854945451688526275171855131567485670658699651466790864072600795645751234
Percentage of LongTermDebt10.814.216.517.919.823.521.422.724.825.326.426.427.027.227.826.726.724.524.024.725.424.927.426.626.827.929.230.328.227.025.521.4
Percentage of Assets1.21.62.02.22.52.82.72.73.13.13.23.23.33.43.63.33.22.82.82.82.92.93.23.13.13.23.53.63.43.23.02.7
Percentage of Assets c:BankEntities0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

c:BrokerDealerEntities


Long
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-31
Value6154855748563815575655286471934494342000374293221426994250022427020107186901868117688158199391832161356977398741864034419684228042796774397855
Percentage of LongTermDebt23.321.720.820.419.817.718.117.314.813.211.610.610.28.57.98.07.97.64.64.03.03.42.02.01.92.03.83.63.53.33.6
Percentage of Assets2.62.42.52.52.52.12.32.11.91.61.41.31.31.01.01.00.90.90.50.50.30.40.20.20.20.20.50.40.40.40.4
Percentage of Assets c:BrokerDealerEntities0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:LongTermDebt dei:LegalEntity, us-gaap:LongtermDebtType

c:BankEntities, us-gaap:SeniorNotes


Long
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value447425334061237658564945455131651465603950527
Percentage of LongTermDebt16.521.426.427.824.027.429.225.321.1
Percentage of Assets2.02.73.23.62.83.23.53.02.7
Percentage of Assets c:BankEntities us-gaap:SeniorNotes0.00.00.00.00.00.00.00.00.0

c:BrokerDealerEntities, us-gaap:SeniorNotes


Long
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value55896448172694718666938739688399783111651
Percentage of LongTermDebt20.618.011.67.94.62.03.83.54.9
Percentage of Assets2.52.31.41.00.50.20.50.40.6
Percentage of Assets c:BrokerDealerEntities us-gaap:SeniorNotes0.00.00.00.00.00.00.00.00.0

c:BrokerDealerEntities, us-gaap:SubordinatedDebt


Long
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value48512648244.019232425
Percentage of LongTermDebt0.20.10.00.00.00.00.00.00.0
Percentage of Assets0.00.00.00.00.00.00.00.00.0
Percentage of Assets c:BrokerDealerEntities us-gaap:SubordinatedDebt0.00.00.00.00.00.00.00.00.0

us-gaap:LongTermDebt us-gaap:ConsolidatedEntities

srt:ParentCompany


Long
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value174366164099170564168712169036156461150477145342152141149830143768148183148601152163
Percentage of LongTermDebt65.964.062.861.760.458.860.560.060.361.562.063.062.764.3
Percentage of Assets7.57.17.57.67.67.07.77.27.77.77.57.77.88.3
Percentage of Assets srt:ParentCompany0.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:VariableInterestEntityPrimaryBeneficiary


Long
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value14522156992040521111222262539325582
Percentage of LongTermDebt5.56.17.57.77.99.510.3
Percentage of Assets0.60.70.90.91.01.11.3
Percentage of Assets us-gaap:VariableInterestEntityPrimaryBeneficiary25.727.734.036.036.838.436.8

us-gaap:LongTermDebt us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities


Long
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value3412241969533915894765865725195870560719656546319462245627636534766498
Percentage of LongTermDebt12.916.419.721.623.527.323.625.126.025.926.826.727.628.1
Percentage of Assets1.51.82.42.62.93.33.03.03.33.23.23.33.43.6
Percentage of Assets srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities2.32.83.74.04.55.04.54.65.15.05.05.15.35.4

srt:ParentCompany, srt:ReportableLegalEntities


Long
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value174366164099170563168712169036156461150477152141149830143768148183148601152163
Percentage of LongTermDebt65.964.062.861.760.458.860.560.361.562.063.062.764.3
Percentage of Assets7.57.17.57.67.67.07.77.77.77.57.77.88.3
Percentage of Assets srt:ParentCompany srt:ReportableLegalEntities44.342.344.244.544.842.741.241.241.239.440.040.040.5

srt:SubsidiaryIssuer, srt:ReportableLegalEntities


Long
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value5608750267477324559544874371183957836177343943054225986243242287418048
Percentage of LongTermDebt21.219.617.616.716.013.915.914.913.612.511.210.39.77.6
Percentage of Assets2.42.22.12.02.01.72.01.81.71.61.41.31.21.0
Percentage of Assets srt:SubsidiaryIssuer srt:ReportableLegalEntities8.47.57.67.57.46.28.06.66.45.85.24.74.54.0

us-gaap:LongTermDebt us-gaap:ConsolidatedEntities, us-gaap:LongtermDebtType

srt:ParentCompany, us-gaap:JuniorSubordinatedDebt


Long
Period End2020-12-312019-12-312018-12-312017-12-31
Value1730172217111712
Percentage of LongTermDebt0.60.70.70.7
Percentage of Assets0.10.10.10.1
Percentage of Assets srt:ParentCompany us-gaap:JuniorSubordinatedDebt0.00.00.00.0

srt:ParentCompany, us-gaap:SeniorNotes


Long
Period End2020-12-312019-12-312018-12-312017-12-31
Value142197123292117511123488
Percentage of LongTermDebt52.349.650.752.2
Percentage of Assets6.36.36.16.7
Percentage of Assets srt:ParentCompany us-gaap:SeniorNotes0.00.00.00.0

srt:ParentCompany, us-gaap:SubordinatedDebt


Long
Period End2020-12-312019-12-312018-12-312017-12-31
Value26636254632454526963
Percentage of LongTermDebt9.810.210.611.4
Percentage of Assets1.21.31.31.5
Percentage of Assets srt:ParentCompany us-gaap:SubordinatedDebt0.00.00.00.0

us-gaap:LongTermDebt us-gaap:FairValueByMeasurementBasis

us-gaap:EstimateOfFairValueFairValueDisclosure


Long
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-31
Value763756807167063630566197152914557835149149488440883822936771354623357131392308262900127526262542753525931271032529326238272142540926180264552741426877
Percentage of LongTermDebt28.926.624.723.122.219.922.421.319.618.116.515.615.014.113.313.212.913.212.713.212.513.012.612.312.812.111.711.812.112.2
Percentage of Assets3.32.93.02.82.82.42.92.62.52.32.01.91.91.71.71.61.61.51.51.51.41.51.51.51.51.41.41.41.41.4
Percentage of Assets us-gaap:EstimateOfFairValueFairValueDisclosure0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:LongTermDebt us-gaap:LongtermDebtType

us-gaap:JuniorSubordinatedDebt


Long
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value17301722171117121694171317253900390843006600961510110105601603616041160571608916077179401813119345
Percentage of LongTermDebt0.60.70.70.70.80.90.81.81.81.93.04.14.23.95.65.25.04.84.64.84.85.3
Percentage of Assets0.10.10.10.10.10.10.10.20.20.20.40.50.50.50.80.80.90.80.80.90.91.0
Percentage of Assets us-gaap:JuniorSubordinatedDebt0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:SeniorNotes


Long
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-31
Value242835221449205695208010177722172668195868188727201040277216329938312906
Percentage of LongTermDebt89.489.088.787.986.285.887.885.484.085.786.686.0
Percentage of Assets10.711.310.711.39.910.010.610.010.814.817.216.9
Percentage of Assets us-gaap:SeniorNotes0.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:SubordinatedDebt


Long
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-31
Value271212558924593269872676226894254872848128313302323240431768
Percentage of LongTermDebt10.010.310.611.413.013.411.412.911.89.38.58.7
Percentage of Assets1.21.31.31.51.51.61.41.51.51.61.71.7
Percentage of Assets us-gaap:SubordinatedDebt0.00.00.00.00.00.00.00.00.00.00.00.0

Minority Interest

us-gaap:MinorityInterest

us-gaap:MinorityInterest


Minority
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value7517247587196806517046977517638548598749519329881088102110231115113312391235128913851403151116191737178017941893190019801948196119281903176719702281235623212273
Percentage of MinorityInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.1

Lessee Operating Lease Liability Payments Due Year Two

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo


Lessee
Period End2020-12-31
Value663
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearTwo100.0
Percentage of Assets0.0

Lessee Operating Lease Liability Payments Due Year Three

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree


Lessee
Period End2020-12-31
Value518
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearThree100.0
Percentage of Assets0.0

Lessee Operating Lease Liability Payments Due Year Four

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour


Lessee
Period End2020-12-31
Value399
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearFour100.0
Percentage of Assets0.0

Lessee Operating Lease Liability Payments Due Year Five

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive


Lessee
Period End2020-12-31
Value307
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearFive100.0
Percentage of Assets0.0

Lessee Operating Lease Liability Payments Due After Year Five

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive


Lessee
Period End2020-12-31
Value766
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive100.0
Percentage of Assets0.0

Operating Lease Liability

us-gaap:OperatingLeaseLiability

us-gaap:OperatingLeaseLiability


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value30003100310031003200320033403300310041003300
Percentage of OperatingLeaseLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.10.10.10.10.10.10.20.20.20.20.2

Lessee Operating Lease Liability Payments Due

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue


Lessee
Period End2020-12-31
Value3444
Percentage of LesseeOperatingLeaseLiabilityPaymentsDue100.0
Percentage of Assets0.2

Lessee Operating Lease Liability Undiscounted Excess Amount

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount


Lessee
Period End2020-12-31
Value356
Percentage of LesseeOperatingLeaseLiabilityUndiscountedExcessAmount100.0
Percentage of Assets0.0

Stockholders Equity

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value202159202549199442193876191622192331193242196373197359196252196220197004200094201915200740227634230019228132225120231575231888227522221857220848219440214620210534212272211362208462204339200846195926193359189049186777183911181820177806177372176364171037163468152700
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets8.78.88.88.78.68.79.99.79.910.010.210.210.510.510.912.112.312.512.612.712.712.612.812.212.011.711.411.311.111.010.910.610.410.310.19.79.69.49.59.29.08.88.58.2

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-31
Value202910203273200200194595192302192982193946197070198110197015197074197863200968202866201672228622231107229153226143232690233021228761223092222137220825216023212045213891213099210242206133202739197826195339190997188738185839183723179573179342178645173393165789165183157330153779154973144022
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets8.78.88.98.78.68.79.99.810.010.110.310.310.510.610.912.112.412.612.612.812.812.712.912.312.111.811.511.411.211.111.010.710.510.410.29.89.79.49.69.39.18.98.70.00.00.08.30.0

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value184158182533178344172160170523169628170061169068169890169211173526172588176526178418
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest90.889.889.188.588.787.987.785.885.885.988.187.287.888.5
Percentage of Assets7.97.97.97.77.67.68.78.48.58.69.19.09.29.7
Percentage of Assets srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities12.412.412.211.811.711.613.212.913.313.313.813.914.214.6

srt:ParentCompany, srt:ReportableLegalEntities


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value202159202549199442193876191622192331193242196373197359196252196220197004200094200740
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest99.699.699.699.699.699.799.699.699.699.699.699.699.699.5
Percentage of Assets8.78.88.88.78.68.79.99.79.910.010.210.210.510.9
Percentage of Assets srt:ParentCompany srt:ReportableLegalEntities51.452.251.751.150.752.552.953.753.454.053.753.253.853.4

srt:SubsidiaryIssuer, srt:ReportableLegalEntities


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value3740336679356813589435782356853275933186332793256832665321673230833051
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest18.418.017.818.418.618.516.916.816.816.516.616.316.116.4
Percentage of Assets1.61.61.61.61.61.61.71.61.71.71.71.71.71.8
Percentage of Assets srt:SubsidiaryIssuer srt:ReportableLegalEntities5.65.55.75.95.95.96.66.16.26.26.56.26.47.2

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value-220810.0-218488.0-213267.0-207335.0-205625.0-204662.0-202116.0-201557.0-202418.0-201016.0-205337.0-203896.0-207960.0-210537.0
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-108.8-107.5-106.5-106.5-106.9-106.1-104.2-102.3-102.2-102.0-104.2-103.0-103.5-104.4
Percentage of Assets-9.5-9.4-9.4-9.3-9.2-9.2-10.4-10.0-10.2-10.3-10.7-10.6-10.9-11.4
Percentage of Assets srt:ConsolidationEliminations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap:CumulativeEffectPeriodOfAdoption, us-gaap:StatementEquityComponents

srt:CumulativeEffectPeriodOfAdoptionAdjustedBalance, us-gaap:RetainedEarnings


Stockholders
Period End2021-03-312020-12-312020-06-302020-03-312019-12-312019-06-302019-03-312018-12-312017-12-31
Value174816168272163431163438162293158321154859151498138341
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest86.084.185.084.783.779.978.676.968.6
Percentage of Assets7.67.47.37.48.38.07.97.97.5
Percentage of Assets srt:CumulativeEffectPeriodOfAdoptionAdjustedBalance us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.0

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap:StatementEquityComponents

c:AccumulatedGainLossFairValueOptionFinancialLiabilitiesAttributabletoParent


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-31
Value-1523.0-1461.0-1419.0-343.0-36.02196-944.0-166.0-376.0-379.0192-762.0-475.0-793.0-921.0-619.0-496.0-412.0-352.0-10.01901780.0
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-0.8-0.7-0.7-0.2-0.01.1-0.5-0.1-0.2-0.20.1-0.4-0.2-0.4-0.5-0.3-0.2-0.2-0.2-0.00.10.10.0
Percentage of Assets-0.1-0.1-0.1-0.0-0.00.1-0.0-0.0-0.0-0.00.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.00.00.00.0
Percentage of Assets c:AccumulatedGainLossFairValueOptionFinancialLiabilitiesAttributabletoParent0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

c:CommonShareholdersEquity


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-31
Value18416418226917996217589617364217435117526217689317937917827217776017796918105918275918148720838121076620887920586721232221263520976920513920563020547220265220006620330420239420124419760119560319163319022218648718646518359918150817749417706017605217072516315616260115449415110915238870966
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest90.889.789.990.490.390.390.489.890.590.590.289.990.190.190.091.191.291.291.091.291.391.792.092.693.093.894.495.195.095.795.996.596.997.497.698.898.898.898.898.798.598.598.498.498.298.398.349.3
Percentage of Assets7.97.98.07.97.87.99.08.89.09.19.39.29.59.59.911.011.311.511.511.711.711.611.911.411.211.110.910.810.610.610.510.310.210.110.09.79.69.39.59.19.08.88.50.00.00.08.20.0
Percentage of Assets c:CommonShareholdersEquity0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-31
Value-6063.0-6150.0-6864.0-6926.0-7172.0-7095.0-6809.0-6824.0-6574.0-6321.0-6257.0-5768.0-5794.0-6095.0-6183.0-5340.0-5311.0-5176.0-5164.0-5596.0-5608.0-5581.0-5116.0-5031.0-4671.0-5249.0-5159.0
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-3.0-3.0-3.4-3.6-3.7-3.7-3.5-3.5-3.3-3.2-3.2-2.9-2.9-3.0-3.1-2.3-2.3-2.3-2.3-2.4-2.4-2.4-2.3-2.3-2.1-2.4-2.4
Percentage of Assets-0.3-0.3-0.3-0.3-0.3-0.3-0.3-0.3-0.3-0.3-0.3-0.3-0.3-0.3-0.3-0.3-0.3-0.3-0.3-0.3-0.3-0.3-0.3-0.3-0.3-0.3-0.3
Percentage of Assets us-gaap:AccumulatedDefinedBenefitPlansAdjustment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedGainLossNetCashFlowHedgeParent


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-31
Value8641037159318592094202012332875-442.0-728.0-1095.0-1021.0-920.0-698.0-437.0-445.0-562.0-560.0-617.0
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest0.40.50.81.01.11.00.10.20.0-0.2-0.4-0.6-0.5-0.5-0.3-0.2-0.2-0.2-0.2-0.3
Percentage of Assets0.00.00.10.10.10.10.00.00.0-0.0-0.0-0.1-0.1-0.0-0.0-0.0-0.0-0.0-0.0-0.0
Percentage of Assets us-gaap:AccumulatedGainLossNetCashFlowHedgeParent0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-31
Value106115353320341837002863-265.0-105.0-412.0-1115.0-2250.0-3322.0-2717.0-2219.0-1158.0-168.0-102.0-579.0-799.0162220541127-907.0224-287.064857
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest0.50.81.71.81.91.5-0.1-0.1-0.2-0.6-1.1-1.7-1.4-1.1-0.6-0.1-0.0-0.3-0.40.70.90.5-0.40.1-0.10.30.0
Percentage of Assets0.00.10.10.20.20.1-0.0-0.0-0.0-0.1-0.1-0.2-0.1-0.1-0.1-0.0-0.0-0.0-0.00.10.10.1-0.10.0-0.00.00.0
Percentage of Assets us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedOtherComprehensiveIncome


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value-35120.0-35011.0-32058.0-33065.0-33345.0-32521.0-36318.0-36135.0-35203.0-36308.0-37170.0-38645.0-37494.0-34619.0-34668.0-29891.0-29899.0-30917.0-32381.0-27193.0-26115.0-26626.0-29344.0-27257.0-25104.0-24691.0-23216.0-19976.0-18147.0-19146.0-19133.0-18798.0-19924.0-17059.0-16896.0-15566.0-17749.0-16735.0-17788.0-17044.0-12222.0-13984.0-16277.0-15309.0-19170.0-17859.0-18937.0-25608.0-4660.0
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-17.3-17.2-16.0-17.0-17.3-16.9-18.7-18.3-17.8-18.4-18.9-19.5-18.7-17.1-17.2-13.1-12.9-13.5-14.3-11.7-11.2-11.6-13.2-12.3-11.4-11.4-10.9-9.3-8.5-9.1-9.3-9.3-10.1-8.7-8.8-8.2-9.6-9.1-9.9-9.5-6.8-8.1-9.8-9.3-12.2-11.6-12.2-17.80.0
Percentage of Assets-1.5-1.5-1.4-1.5-1.5-1.5-1.9-1.8-1.8-1.9-1.9-2.0-2.0-1.8-1.9-1.6-1.6-1.7-1.8-1.5-1.4-1.5-1.7-1.5-1.4-1.3-1.3-1.1-1.0-1.0-1.0-1.0-1.1-0.9-0.9-0.8-0.9-0.9-0.9-0.9-0.6-0.7-0.90.00.00.0-1.00.00.0
Percentage of Assets us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedTranslationAdjustment


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-31
Value-29392.0-29915.0-28641.0-31042.0-31939.0-32500.0-28391.0-29363.0-27921.0-28012.0-28070.0-27676.0-27455.0-24588.0-25708.0-23327.0-23545.0-24188.0-25506.0-22977.0-22602.0-22050.0-22704.0-21908.0-19415.0-19267.0-17205.0
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-14.5-14.7-14.3-16.0-16.6-16.8-14.6-14.9-14.1-14.2-14.2-14.0-13.7-12.1-12.7-10.2-10.2-10.6-11.3-9.9-9.7-9.6-10.2-9.9-8.8-8.9-8.1
Percentage of Assets-1.3-1.3-1.3-1.4-1.4-1.5-1.5-1.5-1.4-1.4-1.5-1.4-1.4-1.3-1.4-1.2-1.3-1.3-1.4-1.3-1.2-1.2-1.3-1.2-1.1-1.1-0.9
Percentage of Assets us-gaap:AccumulatedTranslationAdjustment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AociDerivativeQualifyingAsHedgeExcludedComponentParent


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-31
Value-67.0-57.0-47.0-31.08.0-5.0-32.0-5.05.0-39.0-57.0-22.0-32.0-4.00.00.00.00.00.00.0
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-0.0-0.0-0.0-0.00.0-0.0-0.0-0.00.0-0.0-0.0-0.0-0.0-0.00.00.00.00.00.00.0
Percentage of Assets-0.0-0.0-0.0-0.00.0-0.0-0.0-0.00.0-0.0-0.0-0.0-0.0-0.00.00.00.00.00.00.0
Percentage of Assets us-gaap:AociDerivativeQualifyingAsHedgeExcludedComponentParent0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CommonStockIncludingAdditionalPaidInCapital


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value1078511077251078771077951076991075811078711077721076881075821079531078561077551076301080391079271078291076441080731079061077611076211083191082921082501081551080101078701077001075361072241070611069071066921064211062321059911058161058331055911035041030331013161011909930696714984281922218062
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest53.253.053.955.456.055.755.654.754.454.654.854.553.653.153.647.246.747.047.846.446.247.048.648.849.050.150.950.450.551.152.052.854.054.655.756.357.057.658.958.957.959.461.161.363.162.963.513.30.0
Percentage of Assets4.64.74.84.84.84.85.55.35.45.55.65.65.65.65.95.75.85.96.05.95.96.06.36.05.95.95.95.75.65.75.75.65.75.75.75.55.55.45.65.55.35.35.30.00.00.05.30.00.0
Percentage of Assets us-gaap:CommonStockIncludingAdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:NoncontrollingInterest


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value751724758719680651704697751763854859874951932988108810211023111511331239123512891385140315111619173717801794189319001980194819611928190317671970228123562321227025242358227323925308
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest0.40.40.40.40.40.30.40.40.40.40.40.40.40.50.50.40.50.40.50.50.50.50.60.60.60.60.70.80.80.80.90.91.01.01.01.01.01.01.01.11.31.41.41.41.61.51.51.70.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.00.00.00.10.00.0
Percentage of Assets us-gaap:NoncontrollingInterest0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:Parent


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-31
Value202159202549199442193876191622192331193242196373197359196252196220197004200094201915200740227634230019228132225120231575231888227522221857220848219440214620210534212272211362208462204339200846195926193359189049186777183911181820177806177372176364171037163468162913154806151421152700141630
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest99.699.699.699.699.699.799.699.699.699.699.699.699.699.599.599.699.599.699.599.599.599.599.499.499.499.499.399.299.299.299.199.199.099.099.099.099.099.099.098.998.798.698.698.698.498.598.598.3
Percentage of Assets8.78.88.88.78.68.79.99.79.910.010.210.210.510.510.912.112.312.512.612.712.712.612.812.212.011.711.411.311.111.010.910.610.410.310.19.79.69.49.59.29.08.88.50.00.00.08.20.0
Percentage of Assets us-gaap:Parent0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:PreferredStock


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value17995202801948017980179801798017980194801798017980184601903519035191561925319253192531925319253192531925317753167181521813968119681046889688968721867385243429331372562312312312312312312312312312312312312706640.0
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest8.910.09.79.29.39.39.39.99.19.19.49.69.59.49.58.48.38.48.58.38.37.87.56.96.35.54.94.24.23.43.32.62.21.61.30.20.20.20.20.20.20.20.20.20.20.20.249.10.0
Percentage of Assets0.80.90.90.80.80.80.91.00.90.91.01.01.01.01.01.01.01.11.11.11.11.01.00.80.80.70.60.50.50.40.40.30.20.20.10.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:PreferredStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value1796861748161682721653031634311634381653691617971583211548591513471484361452111418631384251551741521781497311464771436781405271369981338411309211269541224631182011180411153611150911111681088121057251015809780996650962169331090520896028585782554795597826076130734326895786934121769
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest88.686.084.184.985.084.785.382.179.978.676.875.072.369.968.667.965.865.364.861.760.359.960.058.957.556.755.755.254.154.753.953.753.452.051.251.251.850.850.450.048.147.648.047.448.447.844.560.40.0
Percentage of Assets7.77.67.47.47.37.48.58.08.07.97.97.77.67.47.58.28.28.28.27.97.77.67.77.26.96.76.46.36.06.15.95.75.65.45.25.05.04.84.84.64.44.24.20.00.00.03.70.00.0
Percentage of Assets us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:TreasuryStock


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value-68253.0-65261.0-64129.0-64137.0-64143.0-64147.0-61660.0-56541.0-51427.0-47861.0-44370.0-39678.0-34413.0-32115.0-30309.0-24829.0-19342.0-17579.0-16302.0-12069.0-9538.0-8224.0-7677.0-6326.0-4628.0-3275.0-2929.0-2631.0-2520.0-2237.0-1658.0-1472.0-1075.0-991.0-847.0-851.0-859.0-883.0-1071.0-1089.0-1087.0-878.0-1442.0-1540.0-1772.0-1178.0-4543.0-9582.0-21724.0
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-33.6-32.1-32.0-33.0-33.4-33.2-31.8-28.7-26.0-24.3-22.5-20.1-17.1-15.8-15.0-10.9-8.4-7.7-7.2-5.2-4.1-3.6-3.4-2.8-2.1-1.5-1.4-1.2-1.2-1.1-0.8-0.7-0.5-0.5-0.4-0.5-0.5-0.5-0.6-0.6-0.6-0.5-0.9-0.9-1.1-0.8-2.9-6.70.0
Percentage of Assets-2.9-2.8-2.8-2.9-2.9-2.9-3.2-2.8-2.6-2.4-2.3-2.1-1.8-1.7-1.6-1.3-1.0-1.0-0.9-0.7-0.5-0.5-0.4-0.3-0.3-0.2-0.2-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.0-0.0-0.0-0.0-0.1-0.1-0.1-0.0-0.10.00.00.0-0.20.00.0
Percentage of Assets us-gaap:TreasuryStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Common Stock Value

us-gaap:CommonStockValue

us-gaap:CommonStockValue


Common
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value313131313131313131313131313131313131313131313131313131313131313131313029292929294293293292286
Percentage of CommonStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Additional Paid In Capital

us-gaap:AdditionalPaidInCapital

us-gaap:AdditionalPaidInCapital


Additional
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value10782010769410784610776410766810755010784010774110765710755110792210782510772410759910800810789610779810761310804210787510773010759010828810826110821910812410797910783910766910750510719310703010687610666110639110620310596210578710580410529710321110274010102498142
Percentage of AdditionalPaidInCapital100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets4.64.74.84.84.84.85.55.35.45.55.65.65.65.65.95.75.85.96.05.95.96.06.36.05.95.95.95.75.65.75.75.65.75.75.75.55.55.45.65.45.35.35.35.3

Retained Earnings Accumulated Deficit

us-gaap:RetainedEarningsAccumulatedDeficit

us-gaap:RetainedEarningsAccumulatedDeficit


Retained
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value17968617481616827216530316343116343816536916179715832115485915134714843614521114186313842515517415217814973114647714367814052713699813384113092112695412246311820111804111536111509111116810881210572510158097809966509621693310905208960285857825547955977440
Percentage of RetainedEarningsAccumulatedDeficit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets7.77.67.47.47.37.48.58.08.07.97.97.77.67.47.58.28.28.28.27.97.77.67.77.26.96.76.46.36.06.15.95.75.65.45.25.05.04.84.84.64.44.24.24.2

Accumulated Other Comprehensive Income Loss Net Of Tax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax


Accumulated
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value-35120.0-35011.0-32058.0-33065.0-33345.0-32521.0-36318.0-36135.0-35203.0-36308.0-37170.0-38645.0-37494.0-34619.0-34668.0-29891.0-29899.0-30917.0-32381.0-27193.0-26115.0-26626.0-29344.0-27257.0-25104.0-24691.0-23216.0-19976.0-18147.0-19146.0-19133.0-18798.0-19924.0-17059.0-16896.0-15566.0-17749.0-16735.0-17788.0-17044.0-12222.0-13984.0-16277.0-18937.0
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets-1.5-1.5-1.4-1.5-1.5-1.5-1.9-1.8-1.8-1.9-1.9-2.0-2.0-1.8-1.9-1.6-1.6-1.7-1.8-1.5-1.4-1.5-1.7-1.5-1.4-1.3-1.3-1.1-1.0-1.0-1.0-1.0-1.1-0.9-0.9-0.8-0.9-0.9-0.9-0.9-0.6-0.7-0.9-1.0

Treasury Stock Value

us-gaap:TreasuryStockValue

us-gaap:TreasuryStockValue


Treasury
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value6825365261641296413764143641476166056541514274786144370396783441332115303092482919342175791630212069953882247677632646283275292926312520223716581472107599184785185988310711089108787814424543
Percentage of TreasuryStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets2.92.82.82.92.92.93.22.82.62.42.32.11.81.71.61.31.01.00.90.70.50.50.40.30.30.20.20.10.10.10.10.10.10.10.00.00.00.00.10.10.10.00.10.2

Minority Interest

us-gaap:MinorityInterest

us-gaap:MinorityInterest


Minority
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value7517247587196806517046977517638548598749519329881088102110231115113312391235128913851403151116191737178017941893190019801948196119281903176719702281235623212273
Percentage of MinorityInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.1

Stock Issued During Period Value New Issues

us-gaap:StockIssuedDuringPeriodValueNewIssues us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents, us-gaap:SubsequentEventType

us-gaap:StockIssuedDuringPeriodValueNewIssues

c:SeriesSPreferredStock, us-gaap:PreferredStock, us-gaap:SubsequentEvent


Stock
Period End2021-03-31
Value1034
Percentage of StockIssuedDuringPeriodValueNewIssues100.0
Percentage of Assets0.0
Percentage of Assets c:SeriesSPreferredStock us-gaap:PreferredStock us-gaap:SubsequentEvent0.0

us-gaap:StockIssuedDuringPeriodValueNewIssues us-gaap:StatementEquityComponents

us-gaap:PreferredStock


Stock
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-09-302017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value0.0230015000.00.015000.015000.00.00.00.00.00.00.00.015001035150012502000150015000.0175048014959501250575
Percentage of StockIssuedDuringPeriodValueNewIssues0.0222.20.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:PreferredStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue us-gaap:StatementEquityComponents

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

us-gaap:CommonStockIncludingAdditionalPaidInCapital


Adjustments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value112-175.08693118-292.08969112-382.09398120-405.0110102187-426.0120145144-660.03246103176142164166326194174224286206237173-19.0240212471-157.098792593-3506.0
Percentage of AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:CommonStockIncludingAdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:TreasuryStock


Adjustments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value8.04688.06.04.04386.06.09.05647.06.02.04695.03.016507512.08.0765299254200-49.0
Percentage of AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue7.1-267.49.36.53.4-150.06.78.78.0-147.67.56.11.7-115.84.52.98.6-119.042.51.45.6-115.9934.4552.2194.2-27.8
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:TreasuryStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Minority Interest Decrease From Distributions To Noncontrolling Interest Holders

us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders us-gaap:StatementEquityComponents

us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders

us-gaap:NoncontrollingInterest


Minority
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-31
Value0.02.00.00.00.03.0334.00.02.0360.00.0440.0411.00.00.0687.03.00.074143.00.0590.04.01.0280.04.00.00.0
Percentage of MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders0.0100.00.00.00.0100.0100.0100.00.0100.0100.00.00.0100.00.0100.0100.00.00.0100.0100.0100.00.0100.0100.0100.00.0100.00.0100.0100.0100.00.0100.00.00.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:NoncontrollingInterest0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2021-06-302021-03-312020-06-302020-03-31
Value365231986325-25533.0
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0
Percentage of InterestAndDividendIncomeOperating2.9185.143.4-149.0

us-gaap:NetCashProvidedByUsedInOperatingActivities us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities


Net
Period End2021-06-302021-03-312020-06-302020-03-31
Value69615526227159002
Percentage of NetCashProvidedByUsedInOperatingActivities190.766.9359.1-35.3
Percentage of InterestAndDividendIncomeOperating5.6123.9155.752.5
Percentage of InterestAndDividendIncomeOperating srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities6.1134.3171.059.1

srt:ParentCompany, srt:ReportableLegalEntities


Net
Period End2021-06-302021-03-312020-06-302020-03-31
Value6395-4966.0-1477.04334
Percentage of NetCashProvidedByUsedInOperatingActivities1752.1-21.4-23.4-17.0
Percentage of InterestAndDividendIncomeOperating51.3-39.6-10.125.3
Percentage of InterestAndDividendIncomeOperating srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.0

srt:SubsidiaryIssuer, srt:ReportableLegalEntities


Net
Period End2021-06-302021-03-312020-06-302020-03-31
Value-6726.012638-14913.0-38869.0
Percentage of NetCashProvidedByUsedInOperatingActivities-1842.754.5-235.8152.2
Percentage of InterestAndDividendIncomeOperating-54.0100.8-102.2-226.8
Percentage of InterestAndDividendIncomeOperating srt:SubsidiaryIssuer srt:ReportableLegalEntities-663.31301.5-1139.3-2042.5

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


Net
Period End2021-06-302021-03-312020-06-302020-03-31
Value-37177.0-40934.0-18832.0-72857.0
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0
Percentage of InterestAndDividendIncomeOperating-298.3-326.6-129.1-425.1

us-gaap:NetCashProvidedByUsedInInvestingActivities us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities


Net
Period End2021-06-302021-03-312020-06-302020-03-31
Value-35968.0-18260.06162-56115.0
Percentage of NetCashProvidedByUsedInInvestingActivities96.744.6-32.777.0
Percentage of InterestAndDividendIncomeOperating-288.6-145.742.2-327.4
Percentage of InterestAndDividendIncomeOperating srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities-314.2-157.946.4-368.3

srt:ParentCompany, srt:ReportableLegalEntities


Net
Period End2021-06-302021-03-312020-06-302020-03-31
Value-4311.01887-8492.01121
Percentage of NetCashProvidedByUsedInInvestingActivities11.6-4.645.1-1.5
Percentage of InterestAndDividendIncomeOperating-34.615.1-58.26.5
Percentage of InterestAndDividendIncomeOperating srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.0

srt:SubsidiaryIssuer, srt:ReportableLegalEntities


Net
Period End2021-06-302021-03-312020-06-302020-03-31
Value3102-24561.0-16502.0-17863.0
Percentage of NetCashProvidedByUsedInInvestingActivities-8.360.087.624.5
Percentage of InterestAndDividendIncomeOperating24.9-196.0-113.1-104.2
Percentage of InterestAndDividendIncomeOperating srt:SubsidiaryIssuer srt:ReportableLegalEntities305.9-2529.5-1260.7-938.7

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2021-06-302021-03-312020-06-302020-03-31
Value113593325536365191358
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0
Percentage of InterestAndDividendIncomeOperating91.1265.3249.31116.5

us-gaap:NetCashProvidedByUsedInFinancingActivities us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities


Net
Period End2021-06-302021-03-312020-06-302020-03-31
Value770519024-2186.0137030
Percentage of NetCashProvidedByUsedInFinancingActivities67.857.2-6.071.6
Percentage of InterestAndDividendIncomeOperating61.8151.8-15.0799.5
Percentage of InterestAndDividendIncomeOperating srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities67.3164.5-16.5899.4

srt:ParentCompany, srt:ReportableLegalEntities


Net
Period End2021-06-302021-03-312020-06-302020-03-31
Value-2079.015749977-5461.0
Percentage of NetCashProvidedByUsedInFinancingActivities-18.34.727.4-2.9
Percentage of InterestAndDividendIncomeOperating-16.712.668.4-31.9
Percentage of InterestAndDividendIncomeOperating srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.0

srt:SubsidiaryIssuer, srt:ReportableLegalEntities


Net
Period End2021-06-302021-03-312020-06-302020-03-31
Value5733126572857459789
Percentage of NetCashProvidedByUsedInFinancingActivities50.538.178.631.2
Percentage of InterestAndDividendIncomeOperating46.0101.0195.9348.8
Percentage of InterestAndDividendIncomeOperating srt:SubsidiaryIssuer srt:ReportableLegalEntities565.41303.52182.93141.8

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-25444.015067-14080.0139222385392001-26524.017200-2650.017788-11181.0-1616.0-1802.022188
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of InterestAndDividendIncomeOperating-204.2120.2-107.9104.6163.5536.8-143.089.7-13.493.2-59.5-8.9-10.3135.9

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-27558.015838-18298.0131922668688950-25488.014317-815.017035-14524.0-537.0-1074.028735
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect108.3105.1130.094.8111.996.796.183.230.895.8129.933.259.6129.5
Percentage of InterestAndDividendIncomeOperating-221.1126.4-140.299.1182.9519.0-137.474.7-4.189.3-77.4-3.0-6.1175.9
Percentage of InterestAndDividendIncomeOperating srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities-240.7137.00.0108.3200.9583.80.086.4-4.9103.20.0-3.4-7.1196.5

srt:ParentCompany, srt:ReportableLegalEntities


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value5.0-1505.01504-11.08.0-6.06.00.03.0-8.02.0-13.015-7997.0
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect-0.0-10.0-10.7-0.10.0-0.0-0.00.0-0.1-0.0-0.00.8-0.8-36.0
Percentage of InterestAndDividendIncomeOperating0.0-12.011.5-0.10.1-0.00.00.00.0-0.00.0-0.10.1-49.0
Percentage of InterestAndDividendIncomeOperating srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.00.00.00.00.00.00.00.0-1300.0107.1-15378.8

srt:SubsidiaryIssuer, srt:ReportableLegalEntities


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value21097342714741-2841.03057-1042.02883-1838.07613341-1066.0-743.01450
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect-8.34.9-19.35.3-11.93.33.916.869.44.3-29.966.041.26.5
Percentage of InterestAndDividendIncomeOperating16.95.920.85.6-19.517.8-5.615.0-9.34.017.8-5.9-4.28.9
Percentage of InterestAndDividendIncomeOperating srt:SubsidiaryIssuer srt:ReportableLegalEntities208.075.60.065.7-217.0160.60.0111.1-57.729.60.0-46.5-31.087.6

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2021-06-302021-03-312020-06-302020-03-31
Value365231986325-25533.0
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0
Percentage of InterestAndDividendIncomeOperating2.9185.143.4-149.0

us-gaap:NetCashProvidedByUsedInOperatingActivities us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities


Net
Period End2021-06-302021-03-312020-06-302020-03-31
Value69615526227159002
Percentage of NetCashProvidedByUsedInOperatingActivities190.766.9359.1-35.3
Percentage of InterestAndDividendIncomeOperating5.6123.9155.752.5
Percentage of InterestAndDividendIncomeOperating srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities6.1134.3171.059.1

srt:ParentCompany, srt:ReportableLegalEntities


Net
Period End2021-06-302021-03-312020-06-302020-03-31
Value6395-4966.0-1477.04334
Percentage of NetCashProvidedByUsedInOperatingActivities1752.1-21.4-23.4-17.0
Percentage of InterestAndDividendIncomeOperating51.3-39.6-10.125.3
Percentage of InterestAndDividendIncomeOperating srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.0

srt:SubsidiaryIssuer, srt:ReportableLegalEntities


Net
Period End2021-06-302021-03-312020-06-302020-03-31
Value-6726.012638-14913.0-38869.0
Percentage of NetCashProvidedByUsedInOperatingActivities-1842.754.5-235.8152.2
Percentage of InterestAndDividendIncomeOperating-54.0100.8-102.2-226.8
Percentage of InterestAndDividendIncomeOperating srt:SubsidiaryIssuer srt:ReportableLegalEntities-663.31301.5-1139.3-2042.5

Net Income Loss

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLoss


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
Value61937942430932301316252249794913479947104313462244904620-18893.0413338724090357338403998350133354291484647703502839181394324563227418238081196468294629319563771334129991309216826974428-7579.010142791593
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of InterestAndDividendIncomeOperating49.763.433.024.39.014.726.825.624.324.723.025.425.628.3-119.926.125.528.424.726.227.824.723.229.232.632.72.318.31.225.715.620.926.423.67.12.817.316.75.420.818.016.56.911.213.221.20.00.00.00.0

us-gaap:NetIncomeLoss us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value5479711039873182582122546735048417847765820466249704774-8957.038533380
Percentage of NetIncomeLoss88.589.592.598.544.248.693.9102.787.1101.4134.9100.9110.7103.347.493.287.3
Percentage of InterestAndDividendIncomeOperating44.056.730.623.94.07.125.226.321.225.031.025.728.329.2-56.824.422.2
Percentage of InterestAndDividendIncomeOperating srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities47.961.50.026.14.48.00.030.425.328.90.029.432.832.60.026.624.3

srt:ParentCompany, srt:ReportableLegalEntities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value61937942397932301316252249794913479947104313462244904620-18893.041333872
Percentage of NetIncomeLoss100.0100.092.3100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of InterestAndDividendIncomeOperating49.763.430.524.39.014.726.825.624.324.723.025.425.628.3-119.926.125.5
Percentage of InterestAndDividendIncomeOperating srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.00.00.00.0245650.00.00.00.0462200.032071.48884.60.00.0-387200.0

srt:SubsidiaryIssuer, srt:ReportableLegalEntities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value78811632922081525124830109725188283188-372.0365-12.0492318
Percentage of NetIncomeLoss12.714.66.86.4115.949.50.62.215.14.06.64.1-8.37.90.111.98.2
Percentage of InterestAndDividendIncomeOperating6.39.32.21.610.57.30.20.63.71.01.51.0-2.12.2-0.13.12.1
Percentage of InterestAndDividendIncomeOperating srt:SubsidiaryIssuer srt:ReportableLegalEntities77.7119.80.018.4116.565.60.04.222.87.30.08.2-15.522.00.034.122.6

us-gaap:NetIncomeLoss us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-6267.0-8273.0-4279.0-3390.0-2107.0-2473.0-4703.0-5157.0-4903.0-4964.0-6103.0-4850.0-4598.0-5139.08969-4345.0-3698.0
Percentage of NetIncomeLoss-101.2-104.2-99.3-105.0-160.1-98.1-94.5-105.0-102.2-105.4-141.5-104.9-102.4-111.2-47.5-105.1-95.5
Percentage of InterestAndDividendIncomeOperating-50.3-66.0-32.8-25.5-14.4-14.4-25.4-26.9-24.9-26.0-32.5-26.7-26.2-31.556.9-27.5-24.3
Percentage of InterestAndDividendIncomeOperating srt:ConsolidationEliminations0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:NetIncomeLoss us-gaap:Restatement

srt:ScenarioPreviouslyReported


Net
Period End2020-12-31
Value4600
Percentage of NetIncomeLoss106.8
Percentage of InterestAndDividendIncomeOperating35.3
Percentage of InterestAndDividendIncomeOperating srt:ScenarioPreviouslyReported0.0

Profit Loss

us-gaap:ProfitLoss

us-gaap:ProfitLoss


Profit
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
Value62037975433132541316251649954928480947354297462545164642-18874.0413239044100358838574024350633604296486448123812898231398825063278421838981224493298630579983743340330711471222727254460-7508.017542451577
Percentage of ProfitLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of InterestAndDividendIncomeOperating49.863.633.224.49.014.726.925.724.424.822.925.525.728.4-119.826.125.728.424.826.328.024.723.429.232.733.02.518.71.526.016.021.226.624.17.32.917.517.45.620.618.316.97.711.513.421.40.00.00.00.0

us-gaap:ProfitLoss us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities


Profit
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value5489714340093206582121946895063418848015804466549964796-8937.038523412
Percentage of ProfitLoss88.589.692.698.544.248.493.9102.787.1101.4135.1100.9110.6103.347.493.287.4
Percentage of InterestAndDividendIncomeOperating44.057.030.724.14.07.125.326.421.225.230.925.728.529.4-56.724.322.4
Percentage of InterestAndDividendIncomeOperating srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities47.961.80.026.34.48.00.030.525.329.10.029.433.032.80.026.624.6

srt:ParentCompany, srt:ReportableLegalEntities


Profit
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value61937942397932301316252249794913479947104313462244904620-18893.041333872
Percentage of ProfitLoss99.899.691.999.3100.0100.299.799.799.899.5100.499.999.499.5100.1100.099.2
Percentage of InterestAndDividendIncomeOperating49.763.430.524.39.014.726.825.624.324.723.025.425.628.3-119.926.125.5
Percentage of InterestAndDividendIncomeOperating srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.00.00.00.0245650.00.00.00.0462200.032071.48884.60.00.0-387200.0

srt:SubsidiaryIssuer, srt:ReportableLegalEntities


Profit
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value78811632922081525124830109725188283188-372.0365-13.0492318
Percentage of ProfitLoss12.714.66.76.4115.949.60.62.215.14.06.64.1-8.27.90.111.98.1
Percentage of InterestAndDividendIncomeOperating6.39.32.21.610.57.30.20.63.71.01.51.0-2.12.2-0.13.12.1
Percentage of InterestAndDividendIncomeOperating srt:SubsidiaryIssuer srt:ReportableLegalEntities77.7119.80.018.4116.565.60.04.222.87.30.08.2-15.522.00.034.122.6

us-gaap:ProfitLoss us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Profit
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-6267.0-8273.0-4279.0-3390.0-2107.0-2473.0-4703.0-5157.0-4903.0-4964.0-6103.0-4850.0-4598.0-5139.08969-4345.0-3698.0
Percentage of ProfitLoss-101.0-103.7-98.8-104.2-160.1-98.3-94.2-104.6-102.0-104.8-142.0-104.9-101.8-110.7-47.5-105.2-94.7
Percentage of InterestAndDividendIncomeOperating-50.3-66.0-32.8-25.5-14.4-14.4-25.4-26.9-24.9-26.0-32.5-26.7-26.2-31.556.9-27.5-24.3
Percentage of InterestAndDividendIncomeOperating srt:ConsolidationEliminations0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ProfitLoss us-gaap:StatementEquityComponents

us-gaap:NoncontrollingInterest


Profit
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-30
Value10.03322240.0-6.0161510.025-16.03.02622190.03210.01517265.0255.01842315950455051
Percentage of ProfitLoss0.20.40.50.70.0-0.20.30.30.20.5-0.40.10.60.5-0.10.00.80.20.40.40.60.10.70.10.40.98.12.021.61.12.01.6
Percentage of InterestAndDividendIncomeOperating0.10.30.20.20.0-0.00.10.10.10.1-0.10.00.10.10.10.00.20.10.10.10.20.00.20.00.10.30.20.40.30.30.30.3
Percentage of InterestAndDividendIncomeOperating us-gaap:NoncontrollingInterest0.00.0