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Consolidated Statements of Income (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Interest Income      
Loans $ 2,303 $ 2,266 $ 2,320
Securities 538 547 455
Other 8 13 15
Total interest income 2,849 2,826 2,790
Interest Expense      
Deposits 216 290 408
Commercial paper and other short-term borrowings 6 4 22
Long-term debt 149 108 111
Total interest expense 371 402 541
Net Interest Income 2,478 2,424 2,249
(Reversal of) provision for loan losses (202) 182 1,114
Net interest income after (reversal of) provision for loan losses 2,680 2,242 1,135
Noninterest Income      
Service charges on deposit accounts 228 250 291
Trust and investment management fees 132 133 135
Trading account activities 126 111 74
Merchant banking fees 97 83 65
Securities gains, net 58 105 24
Brokerage commissions and fees 47 40 34
Card processing fees, net 37 41 32
Other 91 160 72
Total noninterest income 816 923 727
Noninterest Expense      
Salaries and employee benefits 1,385 1,230 972
Net occupancy and equipment 267 252 233
Professional and outside services 209 199 159
Intangible asset amortization 106 124 162
Regulatory assessments 69 116 134
(Reversal of) provision for losses on off-balance sheet commitments (29) (14) 51
Other 408 465 377
Total noninterest expense 2,415 2,372 2,088
Income (loss) before income taxes and including noncontrolling interests 1,081 793 (226)
Income tax expense (benefit) 318 239 (161)
Net Income (Loss) including Noncontrolling Interests 763 554 (65)
Deduct: Net loss from noncontrolling interests 15 19 0
Net Income (Loss) attributable to UnionBanCal Corporation (UNBC) $ 778 $ 573 $ (65)