10-K.Info (Beta Test)
Courtesy of Short Sands, LLC
10-K.Info (Beta Test)
Courtesy of Short Sands, LLC

CITIGROUP INC

Ticker: C   Fiscal Year: 2016

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

Period Ending Dec 31, 2016 10-K (Filed: Feb 24, 2017)

(In Millions, except shares in actual)
 12 Months Ended12 Months Ended12 Months Ended
 Dec 31, 2016Dec 31, 2015Dec 31, 2014
Net income before attribution of noncontrolling interests
$
14,975
17,3327,502
Add: Citigroups other comprehensive income (loss)
Net change in unrealized gains and losses on investment securities, net of taxes108(964)1,697
Net change in debt valuation adjustment (DVA), net of taxes(337)0 [1]0
Net change in cash flow hedges, net of taxes57292336
Benefit plans liability adjustment, net of taxes(48) [2]43(1,170)
Net change in foreign currency translation adjustment, net of taxes and hedges(2,802)(5,499)(4,946)
Citigroups total other comprehensive income (loss)(3,022)(6,128)(4,083)
 
Total comprehensive income before attribution of noncontrolling interests11,95311,2043,419
 
Less: Net income attributable to noncontrolling interests6390192
Citigroups comprehensive income11,89011,1143,227
 
[1] See Note 1 to the Consolidated Financial Statements.
[2] Reflects adjustments based on the actuarial valuations of Citis pension and postretirement plans, including changes in the mortality assumptions at December 31, 2014, and amortization of amounts previously recognized in Accumulated other comprehensive income (loss). See Note 8 to the Consolidated Financial Statements.
External Links 
CITIGROUP INC (C) Fiscal Year 2016
Statements of 10-K in Excel https://www.sec.gov/.../Financial.xlxs
Complete 10-K in HTML https://www.sec.gov/.../10-K.html
Complete 10-K in XBRL https://www.sec.gov/.../10-K-xbrl.zip