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Consolidated Statements of Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Interest Income        
Loans $ 810 $ 724 $ 1,582 $ 1,432
Securities 161 129 323 258
Securities borrowed or purchased under resale agreements 157 83 283 146
Trading assets 107 82 199 156
Other 19 8 33 18
Total interest income 1,254 1,026 2,420 2,010
Interest Expense        
Deposits 86 58 154 107
Commercial paper and other short-term borrowings 42 10 75 18
Long-term debt 94 60 174 117
Securities loaned or sold under repurchase agreements 178 84 316 143
Trading liabilities 29 20 51 36
Total interest expense 429 232 770 421
Net Interest Income 825 [1] 794 [1] 1,650 1,589
(Reversal of) provision for credit losses (19) [1] (22) [1] (21) (52)
Net interest income after (reversal of) provision for credit losses 844 816 1,671 1,641
Noninterest Income        
Service charges on deposit accounts 45 47 90 95
Trust and investment management fees 30 30 59 59
Trading account activities     (8) (7)
Securities gains, net 3 7 3 9
Credit facility fees 23 23 46 49
Brokerage commissions and fees     37 36
Card processing fees, net 13 13 25 24
Investment Banking Revenue 88 94    
Investment banking and syndication fees 19 18 177 182
Fees from affiliates 299 211 575 430
Other, net 86 49 (26) 100
Total noninterest income 596 489 978 977
Noninterest Expense        
Salaries and employee benefits 678 615 1,348 1,260
Net occupancy and equipment 85 87 175 169
Professional and outside services 114 99 246 215
Software 70 47 140 93
Regulatory assessments 22 19 45 39
Intangible asset amortization 7 7 14 14
Other 107 83 199 173
Total noninterest expense 1,083 [1] 957 [1] 2,167 1,963
Income before income taxes and including noncontrolling interests 357 [1] 348 [1] 482 655
Income tax expense (benefit) 28 [1] 63 [1] (14) 146
Net Income Including Noncontrolling Interests 329 [1] 285 [1] 496 509
Deduct: Net (income) loss from noncontrolling interests 15 [1] 10 [1] 14 15
Net Income Attributable to MUAH $ 344 [1] $ 295 [1] $ 510 $ 524
[1] As of and for the Three Months Ended June 30, 2018:(Dollars in millions) Regional Bank U.S. Wholesale & Investment Banking Transaction Banking MUSA Other MUFG Americas Holdings CorporationResults of operations Net interest income $540 $101 $67 $51 $66 $825Noninterest income 116 98 15 77 290 596Total revenue 656 199 82 128 356 1,421Noninterest expense 532 103 65 116 267 1,083(Reversal of) provision for credit losses (5) (5) — — (9) (19)Income (loss) before income taxes and including noncontrolling interests 129 1011712 98357Income tax expense (benefit) (1) 26 (4) 4 3 (1) 28Net income (loss) including noncontrolling interests 103 105 13 9 99 329Deduct: net (income) loss from noncontrolling interests — — — — 15 15Net income (loss) attributable to MUAH $103 $105 $13 $9 $114 $344 Total assets, end of period $70,186 $19,740 $991 $32,904 $36,552 $160,373