XML 15 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Interest Income      
Loans $ 3,303 $ 2,892 $ 2,839
Securities 665 564 483
Securities borrowed or purchased under resale agreements 652 347 195
Trading assets 415 326 172
Other 90 50 27
Total interest income 5,125 4,179 3,716
Interest Expense      
Deposits 441 241 194
Commercial paper and other short-term borrowings 168 58 32
Long-term debt 365 250 240
Securities loaned or sold under repurchase agreements 734 353 140
Trading liabilities 110 73 57
Total interest expense 1,818 975 663
Net Interest Income 3,307 3,204 3,053
(Reversal of) provision for credit losses 106 (103) 155
Net interest income after (reversal of) provision for credit losses 3,201 3,307 2,898
Noninterest Income      
Service charges on deposit accounts 179 188 192
Trust and investment management fees 118 121 120
Trading account activities (24) (5) 105
Securities gains, net 8 17 69
Credit facility fees 90 98 108
Brokerage commissions and fees 73 69 64
Card processing fees, net 50 47 39
Investment banking and syndication fees 355 369 312
Fees from affiliates 1,213 866 957
Other, net 115 240 259
Total noninterest income 2,177 2,010 2,225
Noninterest Expense      
Salaries and employee benefits 2,616 2,495 2,439
Net occupancy and equipment 367 357 325
Professional and outside services 487 439 369
Software 287 192 154
Regulatory assessments 85 82 72
Intangible asset amortization 26 30 28
Other 409 389 395
Total noninterest expense 4,277 3,984 3,782
Income before income taxes and including noncontrolling interests 1,101 1,333 1,341
Income tax expense 52 299 419
Net Income Including Noncontrolling Interests 1,049 1,034 922
Deduct: Net loss from noncontrolling interests 24 43 68
Net Income Attributable to MUAH $ 1,073 $ 1,077 $ 990