Roll Ups 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

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http://www.xbrlsite.com/2014/Protototype/fac/BalanceSheetUnclassified
2 Liabilities and Equity Abstract fac:LiabilitiesAndEquity
3 Liabilities Abstract fac:Liabilities
4 Commitments and Contingencies Abstract fac:CommitmentsAndContingencies
5 Temporary Equity Abstract fac:TemporaryEquity
6 Equity Abstract fac:Equity
7 Equity Attributable to Parent Abstract fac:EquityAttributableToParent
8 Equity Attributable to Noncontrolling Interest Abstract fac:EquityAttributableToNoncontrollingInterest
9 401-Cash Flow Statement Network

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http://www.xbrlsite.com/2014/Protototype/fac/CashFlowStatement
10 Net Cash Flow Abstract fac:NetCashFlow
11 Net Cash Flow from Operating Activities Abstract fac:NetCashFlowFromOperatingActivities
12 Net Cash Flow from Operating Activities, Continuing Abstract fac:NetCashFlowFromOperatingActivitiesContinuing
13 Net Cash Flow from Operating Activities, Discontinued Abstract fac:NetCashFlowFromOperatingActivitiesDiscontinued
14 Net Cash Flow from Investing Activities Abstract fac:NetCashFlowFromInvestingActivities
15 Net Cash Flow from Investing Activities, Continuing Abstract fac:NetCashFlowFromInvestingActivitiesContinuing
16 Net Cash Flow from Investing Activities, Discontinued Abstract fac:NetCashFlowFromInvestingActivitiesDiscontinued
17 Net Cash Flow from Financing Activities Abstract fac:NetCashFlowFromFinancingActivities
18 Net Cash Flow from Financing Activities, Continuing Abstract fac:NetCashFlowFromFinancingActivitiesContinuing
19 Net Cash Flow from Financing Activities, Discontinued Abstract fac:NetCashFlowFromFinancingActivitiesDiscontinued
20 Exchange Gains (Losses) Abstract fac:ExchangeGainsLosses
21 311-Comprehensive Income (Loss) Breakdown Network

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http://www.xbrlsite.com/2014/Protototype/fac/ComprehensiveIncomeBreakdown
22 Comprehensive Income (Loss) Abstract fac:ComprehensiveIncomeLoss
23 Comprehensive Income (Loss) Attributable to Parent Abstract fac:ComprehensiveIncomeLossAttributableToParent
24 Comprehensive Income (Loss) Attributable to Noncontrolling Interest Abstract fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterest
25 420.1-Continuing and Discontinued Net Cash Flow Breakdown Network

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http://www.xbrlsite.com/2014/Protototype/fac/ContinuingDiscontuedBreakdown
26 Net Cash Flow, Continuing Abstract fac:NetCashFlowContinuing
27 Net Cash Flow from Operating Activities, Continuing Abstract fac:NetCashFlowFromOperatingActivitiesContinuing
28 Net Cash Flow from Investing Activities, Continuing Abstract fac:NetCashFlowFromInvestingActivitiesContinuing
29 Net Cash Flow from Financing Activities, Continuing Abstract fac:NetCashFlowFromFinancingActivitiesContinuing
30 Net Cash Flow, Discontinued Abstract fac:NetCashFlowDiscontinued
31 Net Cash Flow from Operating Activities, Discontinued Abstract fac:NetCashFlowFromOperatingActivitiesDiscontinued
32 Net Cash Flow from Investing Activities, Discontinued Abstract fac:NetCashFlowFromInvestingActivitiesDiscontinued
33 Net Cash Flow from Financing Activities, Discontinued Abstract fac:NetCashFlowFromFinancingActivitiesDiscontinued
34 001-General Information Network

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http://www.xbrlsite.com/2014/Protototype/fac/GeneralInformation
35 205.3c-Income Statement, Securities Based Income, CITI Group Specific Network

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http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSecuritiesBasedIncome3_CITI
36 Net Income (Loss) Abstract fac:NetIncomeLoss
37 Income (Loss) from Continuing Operations After Tax Abstract fac:IncomeLossFromContinuingOperationsAfterTax
38 Income (Loss) from Continuing Operations Before Tax Abstract fac:IncomeLossFromContinuingOperationsBeforeTax
39 Revenues, Net of Interest Expense Abstract fac:RevenuesNetInterestExpense
40 Noninterest Income Abstract fac:NoninterestIncome
41 Interest and Dividend Income, Operating Abstract fac:InterestAndDividendIncomeOperating
42 Interest Expense Abstract fac:InterestExpense
43 Provision for Loan, Lease, and Other Losses Abstract fac:ProvisionForLoanLeaseAndOtherLosses
44 Noninterest Expense Abstract fac:NoninterestExpense
45 Income Tax Expense (Benefit) Abstract fac:IncomeTaxExpenseBenefit
46 Income (Loss) from Discontinued Operations, Net of Tax Abstract fac:IncomeLossFromDiscontinuedOperationsNetOfTax
47 Extraordinary Items of Income (Expense), Net of Tax Abstract fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
48 501-Key Ratios Network

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http://www.xbrlsite.com/2014/Protototype/fac/KeyRatios
49 411.1-Net Cash Flow Breakdown Network

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http://www.xbrlsite.com/2014/Protototype/fac/NetCashFlowBreakdown
50 Net Cash Flow Abstract fac:NetCashFlow
51 Net Cash Flow, Continuing Abstract fac:NetCashFlowContinuing
52 Net Cash Flow, Discontinued Abstract fac:NetCashFlowDiscontinued
53 Exchange Gains (Losses) Abstract fac:ExchangeGainsLosses
54 212-Net Income (Loss) Available to Common Breakdown Network

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http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossAvailableToCommonBreakdown
55 Net Income (Loss) Available to Common Stockholders, Basic Abstract fac:NetIncomeLossAvailableToCommonStockholdersBasic
56 Net Income (Loss) Attributable to Parent Abstract fac:NetIncomeLossAttributableToParent
57 Preferred Stock Dividends and Other Adjustments Abstract fac:PreferredStockDividendsAndOtherAdjustments
58 211-Net Income (Loss) Breakdown Network

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http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossBreakdown
59 Net Income (Loss) Abstract fac:NetIncomeLoss
60 Net Income (Loss) Attributable to Parent Abstract fac:NetIncomeLossAttributableToParent
61 Net Income (Loss) Attributable to Noncontrolling Interest Abstract fac:NetIncomeLossAttributableToNoncontrollingInterest
62 301-Statement of Comprehensive Income Network

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http://www.xbrlsite.com/2014/Protototype/fac/StatementOfComprehensiveIncome
63 Comprehensive Income (Loss) Abstract fac:ComprehensiveIncomeLoss
64 Net Income (Loss) Abstract fac:NetIncomeLoss
65 Other Comprehensive Income (Loss) Abstract fac:OtherComprehensiveIncomeLoss
66 601.2-Validation Results (No IS11) Network

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http://www.xbrlsite.com/2014/Protototype/fac/ValidationResults2

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