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Consolidated Statement of Cash Flows (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Cash Flows from Operating Activities:      
Net income (loss) including noncontrolling interests $ 763 $ 554 $ (65)
Adjustments to reconcile net income to net cash provided by (used in) operating activities:      
(Reversal of) provision for loan losses (202) 182 1,114
(Reversal of) provision for losses on off-balance sheet commitments (29) (14) 51
Depreciation, amortization and accretion, net 332 234 155
Stock-based compensation - restricted stock units 8 3 0
Deferred income taxes 138 84 (122)
Net gains on sales of securities (58) (105) (24)
Net decrease (increase) in trading account assets (136) (274) 491
Net decrease (increase) in other assets 279 235 (765)
Net increase (decrease) in trading account liabilities 265 221 (496)
Net increase (decrease) in other liabilities 726 (149) (614)
Loans originated for resale (19) (14) (65)
Net proceeds from sale of loans originated for resale 22 5 48
Other, net (236) 4 166
Total adjustments 1,090 412 (61)
Net cash provided by (used in) operating activities 1,853 966 (126)
Cash Flows from Investing Activities:      
Proceeds from sales of securities available for sale 4,556 4,407 5,295
Proceeds from matured and called securities available for sale 5,758 9,611 2,537
Purchases of securities available for sale (12,257) (12,083) (23,295)
Proceeds from matured securities held to maturity 157 14 8
Purchases of premises and equipment, net (86) (139) (101)
Proceeds from sales of loans 223 528 110
Net decrease (increase) in loans (5,801) 49 1,754
Proceeds from FDIC loss share agreements 134 165 0
Net cash acquired from (paid for) acquisitions (10) 272 0
Other, net (5) (8) (1)
Net cash provided by (used in) investing activities (7,331) 2,816 (13,693)
Cash Flows from Financing Activities:      
Net increase (decrease) in deposits 4,466 (11,452) 22,468
Net increase (decrease) in commercial paper and other short-term borrowings 2,289 (278) (6,903)
Capital contribution from The Bank of Tokyo-Mitsubishi UFJ, Ltd. (BTMU) 618 0 2,000
Proceeds from issuance of long-term debt 2,000 2,400 1,625
Repayment of long-term debt (888) (1,520) (1,650)
Other, net (2) 3 2
Change in noncontrolling interests 16 13 (2)
Net cash provided by (used in) financing activities 8,499 (10,834) 17,540
Net change in cash and cash equivalents 3,021 (7,052) 3,721
Cash and cash equivalents at beginning of period 1,174 8,226 4,505
Cash and cash equivalents at end of period 4,195 1,174 8,226
Cash Paid During the Period For:      
Interest 354 401 562
Income taxes, net 222 (9) 210
Acquisitions      
Fair value of assets acquired 38 3,225 0
Fair value of liabilities assumed 15 3,497 0
Transfer of The Bank of Tokyo-Mitsubishi UFJ Trust Company (BTMUT) from BTMU:      
Carrying value of assets transferred 372 0 0
Carrying value of liabilities transferred 207 0 0
Securities available for sale transferred to securities held to maturity 0 0 1,144
Net transfer of loans held for investment to loans held for sale 288 618 216
Transfer of loans held for investment to other real estate owned assets (OREO) $ 169 $ 105 $ 66