10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
CITIGROUP INC | |||
Ticker: C Fiscal Year: 2018 | |||
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME | |||
Period Ending Dec 31, 2018 10-K (Filed: Feb 22, 2019) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | |
| Citigroups net income (loss) | $ 18,045 | (6,798) | 14,912 |
| Add: Citigroups other comprehensive income (loss) | |||
| Net change in unrealized gains and losses on investment securities, net of taxes | (1,089) | (863) | 108 [1] |
| Net change in debt valuation adjustment (DVA), net of taxes | 1,113 | (569) | (337) [2] |
| Net change in cash flow hedges, net of taxes | (30) | (138) | 57 |
| Benefit plans liability adjustment, net of taxes | (74) [3] | (1,019) | (48) |
| Net change in foreign currency translation adjustment, net of taxes and hedges | (2,362) | (202) | (2,802) |
| Net change in excluded component of fair value hedges, net of taxes | (57) | 0 | 0 |
| Citigroups total other comprehensive income (loss) | (2,499) [4] | (2,791) | (3,022) |
| Citigroups total comprehensive income (loss) | 15,546 | (9,589) | 11,890 |
| Add: Other comprehensive income (loss) attributable to noncontrolling interests | (43) | 114 | (56) |
| Add: Net income attributable to noncontrolling interests | 35 | 60 | 63 |
| Total comprehensive income (loss) | 15,538 | (9,415) | 11,897 |
| [1] For the year ended December 31, 2018, amount represents the net change in unrealized gains and losses on available-for-sale (AFS) debt securities. Effective January 1, 2018, the AFS category is eliminated for equity securities under ASU 2016-01. | |||
| [2] See Note 1 to the Consolidated Financial Statements. | |||
| [3] See Note 8 to the Consolidated Financial Statements. | |||
| [4] Includes the impact of ASU 2018-02, adopted in 2017. See Note 1 to the Consolidated Financial Statements. | |||
| External Links | |
| CITIGROUP INC (C) Fiscal Year 2018 | |
| 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 |