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C » Topics » Credit Reserve Builds (Releases/Utilization)(1)

This excerpt taken from the C 10-Q filed Nov 3, 2006.

Credit Reserve Builds (Releases/Utilization)(1)

 
   Three Months Ended
September 30,
   Nine Months Ended
September 30,
  
In millions of dollars

   2006
   2005
   2006
   2005
  
By Product:                          

U.S. Cards
 
$
(122
)
$
30
 
$
(354
)
$
30
 
U.S. Retail Distribution     (29 )   275     (115 )   258  
U.S. Consumer Lending     (8 )   (56 )   (114 )   (56 )
U.S. Commercial Business     (38 )   13     (84 )   (5 )

International Cards
 
 
59
 
 
24
 
 
179
 
 
37
 
International Consumer Finance     135     (10 )   136     (9 )
International Retail Banking     (93 )   (649 )   (275 )   (639 )

Smith Barney
 
 
(1
)
 
7
 
 
(1
)
 
11
 
Private Bank     17     24     34     14  
Consumer Other     1     —     —     (1 )
   
 
 
 
 
Total Consumer   $ (79 ) $ (342 ) $ (594 ) $ (360 )
   
 
 
 
 
Capital Markets and Banking     109     158     258     125  
Transaction Services     7     9     9     13  
Other CIB     —     (3 )   —     (3 )
   
 
 
 
 
Total CIB   $ 116   $ 164   $ 267   $ 135  
   
 
 
 
 
Total Citigroup   $ 37   $ (178 ) $ (327 ) $ (225 )
   
 
 
 
 
By Region:                          

U.S.
 
$
(134
)
$
407
 
$
(447
)
$
443
 
Mexico     6     26     51     (69 )
EMEA     83     (620 )   41     (493 )
Japan     115     22     91     22  
Asia     (70 )   3     (120 )   (43 )
Latin America     37     (16 )   57     (85 )
   
 
 
 
 
Total Citigroup   $ 37   $ (178 ) $ (327 ) $ (225 )
   
 
 
 
 
(1)
Releases include SFAS 114 releases and utilizations.
This excerpt taken from the C 10-Q filed Aug 4, 2006.

Credit Reserve Builds (Releases/Utilization)(1)

 
   Three Months Ended June 30,
   Six Months Ended June 30,
  
In millions of dollars
  
  2006
   2005
   2006
   2005
  
By Product:                          

U.S. Cards
 
$
(160
)
$
—
 
$
(232
)
$
—
 
U.S. Retail Distribution     (31 )   —     (86 )   (17 )
U.S. Consumer Lending     (75 )   1     (106 )   —  
U.S. Commercial Business     (8 )   (6 )   (46 )   (18 )

International Cards
 
 
26
 
 
18
 
 
120
 
 
13
 
International Consumer Finance     17     1     1     1  
International Retail Banking     (105 )   19     (182 )   10  

Smith Barney
 
 
(1
)
 
4
 
 
—
 
 
4
 
Private Bank     9     1     17     (10 )

Consumer Other
 
 
—
 
 
—
 
 
(1
)
 
(1
)
   
 
 
 
 
Total Consumer   $ (328 ) $ 38   $ (515 ) $ (18 )
   
 
 
 
 

Capital Markets and Banking
 
 
120
 
 
(1
)
 
149
 
 
(33
)
Transaction Services     (2 )   5     2     4  
   
 
 
 
 
Total CIB   $ 118   $ 4   $ 151   $ (29 )
   
 
 
 
 
Total Citigroup   $ (210 ) $ 42   $ (364 ) $ (47 )
   
 
 
 
 

By Region:
 
 
 
 
 
 
 
 
 
 
 
 
 

U.S.
 
$
(163
)
$
65
 
$
(313
)
$
36
 
Mexico     40     (79 )   45     (95 )
EMEA     (27 )   120     (42 )   127  
Japan     (33 )   —     (24 )   —  
Asia     (46 )   (28 )   (50 )   (46 )
Latin America     19     (36 )   20     (69 )
   
 
 
 
 
Total Citigroup   $ (210 ) $ 42   $ (364 ) $ (47 )
   
 
 
 
 
(1)
Releases include SFAS 114 releases and utilizations.

EXCERPTS ON THIS PAGE:

10-Q
Nov 3, 2006
10-Q
Aug 4, 2006

RELATED TOPICS for C:

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