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Consolidated Statements of Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Interest Income        
Loans $ 844 $ 738 $ 2,426 $ 2,170
Securities 168 149 491 407
Securities borrowed or purchased under resale agreements 171 97 454 243
Trading assets 109 89 308 245
Other 25 10 58 28
Total interest income 1,317 1,083 3,737 3,093
Interest Expense        
Deposits 124 62 278 169
Commercial paper and other short-term borrowings 46 17 121 35
Long-term debt 92 66 266 183
Securities loaned or sold under repurchase agreements 193 102 509 245
Trading liabilities 30 20 81 56
Total interest expense 485 267 1,255 688
Net Interest Income 832 [1] 816 [1] 2,482 2,405
(Reversal of) provision for credit losses 64 [1] 18 [1] 43 (34)
Net interest income after (reversal of) provision for credit losses 768 798 2,439 2,439
Noninterest Income        
Service charges on deposit accounts 44 47 134 142
Trust and investment management fees 30 32 89 91
Trading Gain (Loss) (5) (3)    
Trading account activities     (13) (10)
Securities gains, net 1 6 4 15
Credit facility fees 23 26 69 75
Brokerage commissions and fees     55 52
Card processing fees, net 12 10 37 34
Investment Banking Revenue 108 106    
Investment banking and syndication fees 18 16 285 288
Fees from affiliates 306 209 881 639
Other, net 89 66 63 166
Total noninterest income 626 515 1,604 1,492
Noninterest Expense        
Salaries and employee benefits 652 621 2,000 1,881
Net occupancy and equipment 89 87 264 256
Professional and outside services 110 101 356 316
Software 73 49 213 142
Regulatory assessments 24 22 69 61
Intangible asset amortization 6 8 20 22
Other 105 94 304 267
Total noninterest expense 1,059 [1] 982 [1] 3,226 2,945
Income before income taxes and including noncontrolling interests 335 [1] 331 [1] 817 986
Income tax expense (benefit) 35 [1] 109 [1] 21 255
Net Income Including Noncontrolling Interests 300 [1] 222 [1] 796 731
Deduct: Net loss from noncontrolling interests 6 [1] 10 [1] 20 25
Net Income Attributable to MUAH $ 306 [1] $ 232 [1] $ 816 $ 756
[1] As of and for the Three Months Ended September 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 $553 $104 $66 $52 $57 $832Noninterest income 111 103 15 94 303 626Total revenue 664 207 81 146 360 1,458Noninterest expense 518 106 65 121 249 1,059(Reversal of) provision for credit losses 45 27 (3) — (5) 64Income (loss) before income taxes and including noncontrolling interests 101 741925 116335Income tax expense (benefit) (1) 17 (3) 5 6 10 35Net income (loss) including noncontrolling interests 84 77 14 19 106 300Deduct: net (income) loss from noncontrolling interests — — — — 6 6Net income (loss) attributable to MUAH $84 $77 $14 $19 $112 $306 Total assets, end of period $71,501 $19,467 $882 $33,366 $35,820 $161,036