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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Balance, beginning at Dec. 31, 2016 $ 17,386 $ 144 $ 7,884 $ 10,101 $ (896) $ 153
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 509     524   (15)
Other comprehensive income (loss), net of tax 67       67  
Compensation—restricted stock units (16)   (16) 0    
Other (9)   0 0   (9)
Net change 551   (16) 524 67 (24)
Balance, ending at Jun. 30, 2017 17,937 144 7,868 10,625 (829) 129
Balance, beginning at Mar. 31, 2017         (883)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) [1] 285          
Other comprehensive income (loss), net of tax 54          
Balance, ending at Jun. 30, 2017 17,937 144 7,868 10,625 (829) 129
Balance, beginning at Dec. 31, 2017 18,355 148 8,197 10,936 (1,026) 100
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 496     510   (14)
Other comprehensive income (loss), net of tax (280)       (280)  
Compensation—restricted stock units (23)   (21) (2)    
Other (1) [2] 0 (21) 0 21 (1)
Net change 192 0 (42) 508 (259) (15)
Balance, ending at Jun. 30, 2018 18,547 148 8,155 11,444 (1,285) 85
Balance, beginning at Mar. 31, 2018         (1,246)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) [1] 329          
Other comprehensive income (loss), net of tax (39)          
Balance, ending at Jun. 30, 2018 $ 18,547 $ 148 $ 8,155 $ 11,444 $ (1,285) $ 85
[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
[2] For additional information on other, refer to Note 10