Structure for Reporting Style: SECBX-BSU-CF1-ISM-IEMIX-OILN-CITI

6/28/2018 6:34:48 PM

Line	Label	Object Class	Period Type	Balance	Report Element Name
1	102-Balance Sheet, Unclassified	Network	*	*	http://www.xbrlsite.com/2014/Protototype/fac/BalanceSheetUnclassified
2	Balance Sheet, Unclassified [Table]	Table			fac:BalanceSheetUnclassifiedTable
3	Balance Sheet [Line Items]	LineItems			fac:BalanceSheetLineItems
4	Assets [Roll Up]	Abstract			fac:AssetsRollUp
5	Assets	Concept (Monetary)	As Of	Debit	fac:Assets
6	Liabilities and Equity [Roll Up]	Abstract			fac:LiabilitiesEquityRollUp
7	Liabilities [Roll Up]	Abstract			fac:LiabilitiesRollUp
8	Liabilities	Concept (Monetary)	As Of	Credit	fac:Liabilities
9	Commitments and Contingencies	Concept (Monetary)	As Of	Credit	fac:CommitmentsAndContingencies
10	Temporary Equity	Concept (Monetary)	As Of	Credit	fac:TemporaryEquity
11	Equity [Roll Up]	Abstract			fac:EquityRollUp
12	Equity Attributable to Parent	Concept (Monetary)	As Of	Credit	fac:EquityAttributableToParent
13	Equity Attributable to Noncontrolling Interest	Concept (Monetary)	As Of	Credit	fac:EquityAttributableToNoncontrollingInterest
14	Equity	Concept (Monetary)	As Of	Credit	fac:Equity
15	Liabilities and Equity	Concept (Monetary)	As Of	Credit	fac:LiabilitiesAndEquity
16	401-Cash Flow Statement	Network	*	*	http://www.xbrlsite.com/2014/Protototype/fac/CashFlowStatement
17	Cash Flow Statement [Table]	Table			fac:CashFlowStatementTable
18	Cash Flow Statement [Line Items]	LineItems			fac:CashFlowStatementLineItems
19	Net Cash Flow [Roll Up]	Abstract			fac:NetCashFlowRollUp
20	Net Cash Flow from Operating Activities [Roll Up]	Abstract			fac:NetCashFlowFromOperatingActivitiesRollUp
21	Net Cash Flow from Operating Activities, Continuing	Concept (Monetary)	For Period	Debit	fac:NetCashFlowFromOperatingActivitiesContinuing
22	Net Cash Flow from Operating Activities, Discontinued	Concept (Monetary)	For Period	Debit	fac:NetCashFlowFromOperatingActivitiesDiscontinued
23	Net Cash Flow from Operating Activities	Concept (Monetary)	For Period	Debit	fac:NetCashFlowFromOperatingActivities
24	Net Cash Flow from Investing Activities [Roll Up]	Abstract			fac:NetCashFlowFromInvestingActivitiesRollUp
25	Net Cash Flow from Investing Activities, Continuing	Concept (Monetary)	For Period	Debit	fac:NetCashFlowFromInvestingActivitiesContinuing
26	Net Cash Flow from Investing Activities, Discontinued	Concept (Monetary)	For Period	Debit	fac:NetCashFlowFromInvestingActivitiesDiscontinued
27	Net Cash Flow from Investing Activities	Concept (Monetary)	For Period	Debit	fac:NetCashFlowFromInvestingActivities
28	Net Cash Flow from Financing Activities [Roll Up]	Abstract			fac:NetCashFlowFromFinancingActivitiesRollUp
29	Net Cash Flow from Financing Activities, Continuing	Concept (Monetary)	For Period	Debit	fac:NetCashFlowFromFinancingActivitiesContinuing
30	Net Cash Flow from Financing Activities, Discontinued	Concept (Monetary)	For Period	Debit	fac:NetCashFlowFromFinancingActivitiesDiscontinued
31	Net Cash Flow from Financing Activities	Concept (Monetary)	For Period	Debit	fac:NetCashFlowFromFinancingActivities
32	Exchange Gains (Losses)	Concept (Monetary)	For Period	Debit	fac:ExchangeGainsLosses
33	Net Cash Flow	Concept (Monetary)	For Period	Debit	fac:NetCashFlow
34	311-Comprehensive Income (Loss) Breakdown	Network	*	*	http://www.xbrlsite.com/2014/Protototype/fac/ComprehensiveIncomeBreakdown
35	Comprehensive Income (Loss) Breakdown [Table]	Table			fac:ComprehensiveIncomeLossBreakdownTable
36	Comprehensive Income (Loss) Breakdown [Line Items]	LineItems			fac:ComprehensiveIncomeLossBreakdownLineItems
37	Comprehensive Income (Loss) [Roll Up]	Abstract			fac:ComprehensiveIncomeLossRollUp
38	Comprehensive Income (Loss) Attributable to Parent	Concept (Monetary)	For Period	Credit	fac:ComprehensiveIncomeLossAttributableToParent
39	Comprehensive Income (Loss) Attributable to Noncontrolling Interest	Concept (Monetary)	For Period	Credit	fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterest
40	Comprehensive Income (Loss)	Concept (Monetary)	For Period	Credit	fac:ComprehensiveIncomeLoss
41	Validation Results [Hierarchy]	Abstract			fac:ValidationResultsHierarchy
42	IS9	Abstract			fac:IS9
43	420.1-Continuing and Discontinued Net Cash Flow Breakdown	Network	*	*	http://www.xbrlsite.com/2014/Protototype/fac/ContinuingDiscontuedBreakdown
44	Cash Flow Statement [Table]	Table			fac:CashFlowStatementTable
45	Cash Flow Statement [Line Items]	LineItems			fac:CashFlowStatementLineItems
46	Net Cash Flow, Continuing [Roll Up]	Abstract			fac:NetCashFlowContinuingRollUp
47	Net Cash Flow from Operating Activities, Continuing	Concept (Monetary)	For Period	Debit	fac:NetCashFlowFromOperatingActivitiesContinuing
48	Net Cash Flow from Investing Activities, Continuing	Concept (Monetary)	For Period	Debit	fac:NetCashFlowFromInvestingActivitiesContinuing
49	Net Cash Flow from Financing Activities, Continuing	Concept (Monetary)	For Period	Debit	fac:NetCashFlowFromFinancingActivitiesContinuing
50	Net Cash Flow, Continuing	Concept (Monetary)	For Period	Debit	fac:NetCashFlowContinuing
51	Net Cash Flow, Discontinued [Roll Up]	Abstract			fac:NetCashFlowDiscontinuedRollUp
52	Net Cash Flow from Operating Activities, Discontinued	Concept (Monetary)	For Period	Debit	fac:NetCashFlowFromOperatingActivitiesDiscontinued
53	Net Cash Flow from Investing Activities, Discontinued	Concept (Monetary)	For Period	Debit	fac:NetCashFlowFromInvestingActivitiesDiscontinued
54	Net Cash Flow from Financing Activities, Discontinued	Concept (Monetary)	For Period	Debit	fac:NetCashFlowFromFinancingActivitiesDiscontinued
55	Net Cash Flow, Discontinued	Concept (Monetary)	For Period	Debit	fac:NetCashFlowDiscontinued
56	Validation Results [Hierarchy]	Abstract			fac:ValidationResultsHierarchy
57	CF3	Abstract			fac:CF3
58	001-General Information	Network	*	*	http://www.xbrlsite.com/2014/Protototype/fac/GeneralInformation
59	General Information [Table]	Table			fac:GeneralInformationTable
60	General Information [Line Items]	LineItems			fac:GeneralInformationLineItems
61	General Information [Hierarchy]	Abstract			fac:GeneralInformationHierarchy
62	Entity Registrant Name	Concept (Text/String)	For Period		fac:EntityRegistrantName
63	Entity Central Index Key	Concept (xbrli:tokenItemType)	For Period		fac:EntityCentralIndexKey
64	Entity Filer Category	Concept (Text/String)	For Period		fac:EntityFilerCategory
65	Trading Symbol	Concept (Text/String)	For Period		fac:TradingSymbol
66	Fiscal Year End	Concept (Text/String)	For Period		fac:FiscalYearEnd
67	Fiscal Year Focus	Concept (Text/String)	For Period		fac:FiscalYearFocus
68	Fiscal Period Focus	Concept (Text/String)	For Period		fac:FiscalPeriodFocus
69	Document Type	Concept (Text/String)	For Period		fac:DocumentType
70	Balance Sheet Date	Concept (Date)	For Period		fac:BalanceSheetDate
71	Income Statement Start Period (Year to Date)	Concept (Date)	For Period		fac:IncomeStatementStartPeriodYearToDate
72	Balance Sheet Format	Concept (Text/String)	For Period		fac:BalanceSheetFormat
73	Income Statement Format	Concept (Text/String)	For Period		fac:IncomeStatementFormat
74	205.3c-Income Statement, Securities Based Income, CITI Group Specific	Network	*	*	http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSecuritiesBasedIncome3_CITI
75	Income Statement, Securities Based Income [Table]	Table			fac:IncomeStatementSecuritiesBasedIncomeTable
76	Income Statement [Line Items]	LineItems			fac:IncomeStatementLineItems
77	Net Income (Loss) [Roll Up]	Abstract			fac:NetIncomeLossRollUp
78	Income (Loss) from Continuing Operations After Tax [Roll Up]	Abstract			fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
79	Income (Loss) from Continuing Operations Before Tax [Roll Up]	Abstract			fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
80	Revenues, Net of Interest Expense [Roll Up]	Abstract			fac:RevenuesNetInterestExpenseRollUp
81	Noninterest Income	Concept (Monetary)	For Period	Credit	fac:NoninterestIncome
82	Interest and Dividend Income, Operating	Concept (Monetary)	For Period	Credit	fac:InterestAndDividendIncomeOperating
83	Interest Expense	Concept (Monetary)	For Period	Debit	fac:InterestExpense
84	Revenues, Net of Interest Expense	Concept (Monetary)	For Period	Credit	fac:RevenuesNetInterestExpense
85	Provision for Loan, Lease, and Other Losses	Concept (Monetary)	For Period	Debit	fac:ProvisionForLoanLeaseAndOtherLosses
86	Noninterest Expense	Concept (Monetary)	For Period	Debit	fac:NoninterestExpense
87	Income (Loss) from Continuing Operations Before Tax	Concept (Monetary)	For Period	Credit	fac:IncomeLossFromContinuingOperationsBeforeTax
88	Income Tax Expense (Benefit)	Concept (Monetary)	For Period	Debit	fac:IncomeTaxExpenseBenefit
89	Income (Loss) from Continuing Operations After Tax	Concept (Monetary)	For Period	Credit	fac:IncomeLossFromContinuingOperationsAfterTax
90	Income (Loss) from Discontinued Operations, Net of Tax	Concept (Monetary)	For Period	Credit	fac:IncomeLossFromDiscontinuedOperationsNetOfTax
91	Extraordinary Items of Income (Expense), Net of Tax	Concept (Monetary)	For Period	Credit	fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
92	Net Income (Loss)	Concept (Monetary)	For Period	Credit	fac:NetIncomeLoss
93	501-Key Ratios	Network	*	*	http://www.xbrlsite.com/2014/Protototype/fac/KeyRatios
94	Key Ratios [Table]	Table			fac:KeyRatiosTable
95	Key Ratios [Line Items]	LineItems			fac:KeyRatiosLineItems
96	Key Ratios [Hierarchy]	Abstract			fac:KeyRatiosHierarchy
97	Return on Equity (ROE)	Concept (Decimal)	As Of		fac:ReturnOnEquity
98	Return on Assets (ROA)	Concept (Decimal)	As Of		fac:ReturnOnAssets
99	Return on Sales (ROS)	Concept (Decimal)	As Of		fac:ReturnOnSales
100	Sustainable Growth Rate (SGR)	Concept (Decimal)	As Of		fac:SustainableGrowthRate
101	411.1-Net Cash Flow Breakdown	Network	*	*	http://www.xbrlsite.com/2014/Protototype/fac/NetCashFlowBreakdown
102	Net Cash Flow Breakdown [Table]	Table			fac:NetCashFlowBreakdownTable
103	Net Cash Flow Breakdown [Line Items]	LineItems			fac:NetCashFlowBreakdownLineItems
104	Net Cash Flow [Roll Up]	Abstract			fac:NetCashFlowRollUp
105	Net Cash Flow, Continuing	Concept (Monetary)	For Period	Debit	fac:NetCashFlowContinuing
106	Net Cash Flow, Discontinued	Concept (Monetary)	For Period	Debit	fac:NetCashFlowDiscontinued
107	Exchange Gains (Losses)	Concept (Monetary)	For Period	Debit	fac:ExchangeGainsLosses
108	Net Cash Flow	Concept (Monetary)	For Period	Debit	fac:NetCashFlow
109	212-Net Income (Loss) Available to Common Breakdown	Network	*	*	http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossAvailableToCommonBreakdown
110	Net Income (Loss) Available to Common Breakdown [Table]	Table			fac:NetIncomeLossAvailableToCommonBreakdownTable
111	Net Income (Loss) Available to Common Breakdown [Line Items]	LineItems			fac:NetIncomeLossAvailableToCommonBreakdownLineItems
112	Net Income (Loss) Available to Common Stockholders, Basic [Roll Up]	Abstract			fac:NetIncomeLossAvailableToCommonStockholdersBasicRollUp
113	Net Income (Loss) Attributable to Parent	Concept (Monetary)	For Period	Credit	fac:NetIncomeLossAttributableToParent
114	Preferred Stock Dividends and Other Adjustments	Concept (Monetary)	For Period	Debit	fac:PreferredStockDividendsAndOtherAdjustments
115	Net Income (Loss) Available to Common Stockholders, Basic	Concept (Monetary)	For Period	Credit	fac:NetIncomeLossAvailableToCommonStockholdersBasic
116	Validation Results [Hierarchy]	Abstract			fac:ValidationResultsHierarchy
117	IS8	Abstract			fac:IS8
118	Undistributed Earnings (Loss) Allocated to Participating Securities, Basic	Concept (Monetary)	For Period	Debit	fac:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
119	Participating Securities, Distributed and Undistributed Earnings (Loss), Basic	Concept (Monetary)	For Period	Debit	fac:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
120	211-Net Income (Loss) Breakdown	Network	*	*	http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossBreakdown
121	Net Income (Loss) Breakdown [Table]	Table			fac:NetIncomeLossBreakdownTable
122	Net Income (Loss) Breakdown [Line Items]	LineItems			fac:NetIncomeLossBreakdownLineItems
123	Net Income (Loss) [Roll Up]	Abstract			fac:NetIncomeLossRollUp
124	Net Income (Loss) Attributable to Parent	Concept (Monetary)	For Period	Credit	fac:NetIncomeLossAttributableToParent
125	Net Income (Loss) Attributable to Noncontrolling Interest	Concept (Monetary)	For Period	Credit	fac:NetIncomeLossAttributableToNoncontrollingInterest
126	Net Income (Loss)	Concept (Monetary)	For Period	Credit	fac:NetIncomeLoss
127	Validation Results [Hierarchy]	Abstract			fac:ValidationResultsHierarchy
128	IS7	Abstract			fac:IS7
129	301-Statement of Comprehensive Income	Network	*	*	http://www.xbrlsite.com/2014/Protototype/fac/StatementOfComprehensiveIncome
130	Statement of Comprehensive Income (Loss) [Table]	Table			fac:StatementComprehensiveIncomeLossTable
131	Statement of Comprehensive Income (Loss) [Line Items]	LineItems			fac:StatementComprehensiveIncomeLossLineItems
132	Comprehensive Income (Loss) [Roll Up]	Abstract			fac:ComprehensiveIncomeLossRollUp
133	Net Income (Loss)	Concept (Monetary)	For Period	Credit	fac:NetIncomeLoss
134	Other Comprehensive Income (Loss)	Concept (Monetary)	For Period	Credit	fac:OtherComprehensiveIncomeLoss
135	Comprehensive Income (Loss)	Concept (Monetary)	For Period	Credit	fac:ComprehensiveIncomeLoss
136	Validation Results [Hierarchy]	Abstract			fac:ValidationResultsHierarchy
137	IS10	Abstract			fac:IS10
138	601.2-Validation Results (No IS11)	Network	*	*	http://www.xbrlsite.com/2014/Protototype/fac/ValidationResults2
139	Validation Results [Table]	Table			fac:ValidationResultsTable
140	Validation Results [Line Items]	LineItems			fac:ValidationResultsLineItems
141	Validation Results [Hierarchy]	Abstract			fac:ValidationResultsHierarchy
142	Balance Sheet [Abstract]	Abstract			fac:BalanceSheetAbstract
143	BS1	Abstract			fac:BS1
144	BS2	Abstract			fac:BS2
145	BS3	Abstract			fac:BS3
146	BS4	Abstract			fac:BS4
147	BS5	Abstract			fac:BS5
148	Income Statement [Abstract]	Abstract			fac:IncomeStatementAbstract
149	IS1	Abstract			fac:IS1
150	IS2	Abstract			fac:IS2
151	IS3	Abstract			fac:IS3
152	IS4	Abstract			fac:IS4
153	IS5	Abstract			fac:IS5
154	IS6	Abstract			fac:IS6
155	IS7	Abstract			fac:IS7
156	IS8	Abstract			fac:IS8
157	Statement of Comprehensive Income [Abstract]	Abstract			fac:StatementComprehensiveIncomeAbstract
158	IS9	Abstract			fac:IS9
159	IS10	Abstract			fac:IS10
160	Cash Flow Statement [Abstract]	Abstract			fac:CashFlowStatementAbstract
161	CF1	Abstract			fac:CF1
162	CF2	Abstract			fac:CF2
163	CF3	Abstract			fac:CF3
164	CF4	Abstract			fac:CF4
165	CF5	Abstract			fac:CF5
166	CF6	Abstract			fac:CF6

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