| Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|
| Period End Date | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 |
|---|
| Loans and Leases | 2,271.00 | 1,862.00 | 972.00 | 638.00 | 624.00 | 769.00 | 687.00 | 504.00 | 378.00 | 311.00 |
| Commercial and financial loans | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Investment securities:U.S. Treasury and federal agencies | -- | -- | -- | -- | 1,174.00 | 1,443.00 | 1,178.00 | 854.00 | 821.00 | 735.00 |
| Investment securities:State and political subdivisions (exempt from federal income tax) | -- | -- | -- | -- | 37.00 | 49.00 | 143.00 | 226.00 | 224.00 | 227.00 |
| Investment securities:Other investments | -- | -- | -- | -- | 366.00 | 505.00 | 560.00 | 658.00 | 756.00 | 934.00 |
| Investment securities available-for-sale | 2,680.00 | 1,744.00 | 724.00 | 572.00 | -- | -- | -- | -- | -- | -- |
| Investment securities held-to-maturity | 1,090.00 | 1,262.00 | 979.00 | 665.00 | -- | -- | -- | -- | -- | -- |
| Investment securities purchased under money market liquidity facility | -- | -- | -- | 4.00 | -- | -- | -- | -- | -- | -- |
| Deposits with banks | 3,634.00 | 2,869.00 | 842.00 | (15.00) | 76.00 | 416.00 | 387.00 | 180.00 | 126.00 | 208.00 |
| Securities purchased under resale agreements and federal funds sold | 686.00 | 312.00 | 188.00 | 27.00 | 126.00 | 364.00 | 335.00 | 264.00 | 146.00 | 62.00 |
| Trading account assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other interest-earning assets | 1,616.00 | 1,131.00 | 383.00 | 17.00 | 55.00 | 395.00 | 372.00 | 222.00 | 61.00 | 11.00 |
| Interest revenue associated with AMLF | -- | -- | -- | -- | 117.00 | -- | -- | -- | -- | -- |
| Total interest revenue | 11,977.00 | 9,180.00 | 4,088.00 | 1,908.00 | 2,575.00 | 3,941.00 | 3,662.00 | 2,908.00 | 2,512.00 | 2,488.00 |
| Deposits | 6,627.00 | 4,991.00 | 967.00 | (263.00) | (117.00) | 663.00 | 363.00 | 163.00 | 85.00 | 97.00 |
| Long-Term Debt | 1,086.00 | 888.00 | 376.00 | 219.00 | 312.00 | 414.00 | 389.00 | 308.00 | 260.00 | 250.00 |
| Other short-term borrowings | 577.00 | 40.00 | 26.00 | 2.00 | 17.00 | 21.00 | 17.00 | 10.00 | 7.00 | 7.00 |
| Federal Funds Purchased | -- | 3.00 | -- | -- | -- | -- | -- | -- | -- | -- |
| Securities sold under repurchase agreements | 156.00 | 34.00 | 14.00 | -- | 4.00 | 31.00 | 13.00 | 2.00 | 1.00 | -- |
| Other Borrowings | 608.00 | 465.00 | 161.00 | 41.00 | 58.00 | 246.00 | 209.00 | 121.00 | 75.00 | 46.00 |
| Interest expense associated with AMLF | -- | -- | -- | 4.00 | 101.00 | -- | -- | -- | -- | -- |
| Total Interest Expense | 9,054.00 | 6,421.00 | 1,544.00 | 3.00 | 375.00 | 1,375.00 | 991.00 | 604.00 | 428.00 | 400.00 |
| Net interest revenue | 2,923.00 | 2,759.00 | 2,544.00 | 1,905.00 | 2,200.00 | 2,566.00 | 2,671.00 | 2,304.00 | 2,084.00 | 2,088.00 |
| Provision for loan losses | 75.00 | 46.00 | 20.00 | (33.00) | 88.00 | 10.00 | 15.00 | 2.00 | 10.00 | 12.00 |
| Net interest revenue after provision for loan losses | 2,848.00 | 2,713.00 | 2,524.00 | 1,938.00 | 2,112.00 | 2,556.00 | 2,656.00 | 2,302.00 | 2,074.00 | 2,076.00 |
| Brokerage fees | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Servicing fees | 5,016.00 | 4,922.00 | 5,087.00 | 5,549.00 | 5,167.00 | 5,074.00 | 5,421.00 | 5,365.00 | 5,073.00 | 5,153.00 |
| Management fees | 2,124.00 | 1,876.00 | 1,939.00 | 2,053.00 | 1,880.00 | 1,771.00 | 1,851.00 | 1,616.00 | 1,292.00 | 1,174.00 |
| Processing fees and other | 888.00 | 811.00 | 789.00 | 783.00 | 733.00 | 720.00 | 289.00 | 247.00 | 90.00 | 309.00 |
| Fee Revenue:Other | 289.00 | 180.00 | (1.00) | -- | -- | -- | -- | -- | -- | -- |
| Gains on sales of available-for-sale investment securities, net | (79.00) | (294.00) | (2.00) | 57.00 | 4.00 | (1.00) | 6.00 | (39.00) | 7.00 | (6.00) |
| Foreign exchange trading | 1,401.00 | 1,265.00 | 1,376.00 | 1,211.00 | 1,363.00 | 1,111.00 | -- | -- | -- | -- |
| Trading services | -- | -- | -- | -- | -- | -- | 1,201.00 | 1,071.00 | 1,099.00 | 1,146.00 |
| Other income | -- | 0.00 | -- | 53.00 | -- | 44.00 | -- | -- | -- | -- |
| Gain on sale of Corporate Trust business | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Global securities lending | 438.00 | 426.00 | 416.00 | 416.00 | 356.00 | 471.00 | 543.00 | 606.00 | 562.00 | 496.00 |
| Gain on sale of Private Asset Management business | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on sale of CitiStreet interest, net of exit and other associated costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Non Interest Income | 10,077.00 | 9,186.00 | 9,604.00 | 10,122.00 | 9,503.00 | 9,190.00 | 9,311.00 | 8,866.00 | 8,123.00 | 8,272.00 |
| Salaries and employee benefits | 4,697.00 | 4,744.00 | 4,428.00 | 4,554.00 | 4,450.00 | 4,541.00 | 4,780.00 | 4,394.00 | 4,353.00 | 4,061.00 |
| Occupancy | 437.00 | 426.00 | 394.00 | 444.00 | 489.00 | 470.00 | 500.00 | 461.00 | 440.00 | 444.00 |
| Amortization of intangible assets | 230.00 | 239.00 | 238.00 | 245.00 | 234.00 | 236.00 | 226.00 | 214.00 | 207.00 | 197.00 |
| Restructuring costs | 0.00 | (15.00) | 65.00 | 65.00 | 50.00 | 77.00 | 24.00 | 266.00 | 209.00 | 25.00 |
| Merger, integration and divestiture costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Provision for legal exposure | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other | 1,339.00 | 1,529.00 | 1,075.00 | 896.00 | 965.00 | 1,262.00 | 1,176.00 | 589.00 | 584.00 | 1,018.00 |
| Professional services | -- | -- | -- | -- | -- | -- | -- | 340.00 | 379.00 | 490.00 |
| Transaction processing services | 998.00 | 957.00 | 971.00 | 1,024.00 | 978.00 | 983.00 | 938.00 | 838.00 | 800.00 | 793.00 |
| Information systems and communications | 1,829.00 | 1,703.00 | 1,630.00 | 1,661.00 | 1,550.00 | 1,465.00 | 1,324.00 | 1,167.00 | 1,105.00 | 1,022.00 |
| Provision for investment account infusion | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Securities lending charge | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Claims resolution | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Non-Interest expense | 9,530.00 | 9,583.00 | 8,801.00 | 8,889.00 | 8,716.00 | 9,034.00 | 8,968.00 | 8,269.00 | 8,077.00 | 8,050.00 |
| Income from continuing operations before income tax expense | 3,395.00 | 2,316.00 | 3,327.00 | 3,171.00 | 2,899.00 | 2,712.00 | 2,999.00 | 2,899.00 | 2,120.00 | 2,298.00 |
| Current:Federal | 108.00 | 160.00 | 161.00 | 172.00 | 241.00 | 157.00 | 27.00 | 229.00 | (14.00) | 52.00 |
| Current:State | 68.00 | 79.00 | 112.00 | 142.00 | 122.00 | 86.00 | 144.00 | 18.00 | 30.00 | 92.00 |
| Deferred:Federal | 77.00 | (77.00) | (16.00) | (98.00) | (168.00) | (6.00) | (134.00) | 49.00 | (311.00) | (39.00) |
| Deferred:State | 2.00 | (63.00) | (2.00) | (61.00) | 5.00 | 33.00 | (25.00) | 65.00 | 38.00 | 40.00 |
| Income tax expense from continuing operations | 708.00 | 372.00 | 553.00 | 478.00 | 479.00 | 470.00 | 400.00 | 722.00 | (22.00) | 318.00 |
| Current:Non-U.S | 387.00 | 317.00 | 342.00 | 326.00 | 310.00 | 357.00 | 374.00 | 380.00 | 320.00 | 342.00 |
| Deferred:Non-U.S | 66.00 | (44.00) | (44.00) | (3.00) | (31.00) | (157.00) | 14.00 | (19.00) | (85.00) | (169.00) |
| Net income from minority interest | -- | -- | -- | -- | -- | -- | -- | -- | (1.00) | -- |
| Income from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income tax expense from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income before extraordinary loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Extraordinary loss, net of taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (Loss) | 2,687.00 | 1,944.00 | 2,774.00 | 2,693.00 | 2,420.00 | 2,242.00 | 2,599.00 | 2,177.00 | 2,143.00 | 1,980.00 |
| Preferred stock dividends | 202.00 | 122.00 | 112.00 | 119.00 | 162.00 | 232.00 | 188.00 | 182.00 | 173.00 | 130.00 |
| Accretion of preferred stock discount | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Dividends and undistributed earnings allocated to participating securities | 2.00 | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| Prepayment of preferred stock discount | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income | 2,483.00 | 1,821.00 | 2,660.00 | 2,572.00 | 2,257.00 | 2,009.00 | 2,410.00 | 1,993.00 | 1,968.00 | 1,848.00 |
| Earnings Per Share From Continuing Operations:Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income Per Share From Discontinued Operations:Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EARNINGS PER SHARE:Basic | 8.33 | 5.65 | 7.28 | 7.30 | 6.40 | 5.43 | 6.48 | 5.32 | 5.03 | 4.53 |
| Earnings Per Share From Continuing Operations:Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income Per Share From Discontinued Operations:Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EARNINGS PER SHARE:Diluted | 8.21 | 5.58 | 7.19 | 7.19 | 6.32 | 5.38 | 6.40 | 5.24 | 4.97 | 4.47 |
| AVERAGE SHARES OUTSTANDING: Basic | 297.88 | 322.34 | 365.21 | 352.57 | 352.87 | 369.91 | 371.98 | 374.79 | 391.49 | 407.86 |
| AVERAGE SHARES OUTSTANDING: Diluted | 302.23 | 326.57 | 370.11 | 357.96 | 357.11 | 373.67 | 376.48 | 380.21 | 396.09 | 413.64 |