What is Citigroup's USCC — goodwill, transfers?

Citigroup (C) reported USCC — goodwill, transfers of -$609M in Q2 2026.

What does USCC — goodwill, transfers mean?

This metric tracks the movement or reallocation of goodwill assets specifically related to the U.S. Consumer and Cards segment. Transfers often occur due to internal organizational restructuring, business unit divestitures, or the realignment of reporting segments. It provides transparency into how the bank manages its intangible asset base across different internal business lines.

Citigroup (C) USCC — Goodwill, Transfers

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Other segment segments

Wealth

$609M—

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Other financials

Income statement

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Revenue$24.8B+14.3%

Net income$5.8B+45.1%

EPS (diluted)$3.15+60.7%

Balance sheet

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Cash & equivalents$366.41B+8.6%

Total debt$413.92B+7.4%

Total equity$212.02B-0.6%

Total assets$2.89T+10.4%

Cash flow

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Operating cash flow-$24.1B+34.2%

CapEx$1.6B-11.6%

Free cash flow-$25.6B+33.1%

Valuation

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Market cap$230.88B+36.0%

Enterprise value$278.38B+27.8%

P/E12.9×+1.0×

P/S2.5×+0.5×

Profitability

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Gross margin76.6%—

Net margin19.5%+2.4pp

FCF margin-71.1%—

Returns & leverage

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Return on equity8.4%+1.7pp

Debt / equity2×+0.1×

Where this comes from

Reported directly by Citigroup in its filing.

Tagged under the XBRL concept us-gaap:GoodwillTransfers.

The source filing: Citigroup’s 10-Q, filed August 6, 2026.

Filed: Aug 6, 2026, 5:14 PM EDT
Fiscal quarter: Q2 FY2026
Calendar quarter: Q2 2026
Accession: 0000831001-26-000045

(1) During the first quarter of 2026, approximately $609 million of goodwill was transferred from USCC to Wealth in connection with the business realignment. Prior-period amounts have been revised to conform to the current presentation. See Note 3.

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FAQ

What is Citigroup's USCC — goodwill, transfers?: Citigroup (C) reported USCC — goodwill, transfers of -$609M in Q2 2026.
What does USCC — goodwill, transfers mean?: This metric tracks the movement or reallocation of goodwill assets specifically related to the U.S. Consumer and Cards segment. Transfers often occur due to internal organizational restructuring, business unit divestitures, or the realignment of reporting segments. It provides transparency into how the bank manages its intangible asset base across different internal business lines.