XML 64 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Segments (Tables)
12 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Schedule of reportable business segments
(Dollars in millions)
 
Regional Bank
 
U.S. Wholesale & Investment Banking
 
Transaction
Banking
 
MUSA
 
Other
 
MUFG Americas Holdings
Corporation
Results of operations
 
 

 
 

 
 

 
 

 
 

 
 

Net interest income (expense)
 
$
2,195

 
$
415

 
$
264

 
$
200

 
$
233

 
$
3,307

Noninterest income
 
451

 
373

 
59

 
300

 
994

 
2,177

Total revenue
 
2,646


788


323


500


1,227


5,484

Noninterest expense
 
2,058

 
418

 
255

 
443

 
1,103

 
4,277

(Reversal of) provision for credit losses
 
65

 
42

 
(3
)
 

 
2

 
106

Income (loss) before income taxes and including noncontrolling interests
 
523


328


71


57


122

 
1,101

Income tax expense (benefit) (1)
 
105

 
122

 
19

 
17

 
(211
)
 
52

Net income (loss) including noncontrolling interest
 
418


206


52


40


333

 
1,049

Deduct: net loss from noncontrolling interests
 

 

 

 

 
24

 
24

Net income (loss) attributable to MUAH
 
$
418


$
206


$
52


$
40


$
357

 
$
1,073

 
 
 
 
 
 
 
 
 
 
 
 
 
Total assets, end of period
 
$
73,554

 
$
20,933

 
$
941

 
$
33,844

 
$
38,828

 
$
168,100

 
 
(1)
Income tax expense (benefit) includes certain management accounting classification adjustments.

As of and for the Twelve Months Ended December 31, 2017:
(Dollars in millions)
 
Regional Bank
 
U.S. Wholesale & Investment Banking
 
Transaction
Banking
 
MUSA
 
Other
 
MUFG Americas Holdings
Corporation
Results of operations
 
 

 
 

 
 

 
 

 
 

 
 

Net interest income (expense)
 
$
2,051

 
$
417

 
$
247

 
$
234

 
$
255

 
$
3,204

Noninterest income
 
442

 
370

 
64

 
351

 
783

 
2,010

Total revenue
 
2,493


787


311


585


1,038

 
5,214

Noninterest expense
 
1,961

 
403

 
229

 
445

 
946

 
3,984

(Reversal of) provision for credit losses
 
22

 
(104
)
 
1

 

 
(22
)
 
(103
)
Income (loss) before income taxes and including noncontrolling interests
 
510


488


81


140


114

 
1,333

Income tax expense (benefit) (1)
 
178

 
(197
)
 
33

 
59

 
226

 
299

Net income (loss) including noncontrolling interest
 
332

 
685

 
48

 
81

 
(112
)
 
1,034

Deduct: net loss from noncontrolling interests
 

 

 

 

 
43

 
43

Net income (loss) attributable to MUAH
 
$
332


$
685


$
48


$
81


$
(69
)
 
$
1,077

 
 
 
 
 
 
 
 
 
 
 
 
 
Total assets, end of period
 
$
67,804

 
$
20,461

 
$
1,063

 
$
32,062

 
$
33,160

 
$
154,550

 
 
(1)
Income tax expense (benefit) includes certain management accounting classification adjustments.

As of and for the Twelve Months Ended December 31, 2016:
(Dollars in millions)
 
Regional Bank
 
U.S. Wholesale & Investment Banking
 
Transaction
Banking
 
MUSA
 
Other
 
MUFG Americas Holdings
Corporation
Results of operations
 
 

 
 

 
 

 
 

 
 

 
 

Net interest income (expense)
 
$
1,952

 
$
541

 
$
202

 
$
164

 
$
194

 
$
3,053

Noninterest income
 
449

 
368

 
72

 
302

 
1,034

 
2,225

Total revenue
 
2,401


909


274


466


1,228

 
5,278

Noninterest expense
 
1,843

 
404

 
190

 
362

 
983

 
3,782

(Reversal of) provision for credit losses
 
30

 
98

 

 

 
27

 
155

Income (loss) before income taxes and including noncontrolling interests
 
528


407


84


104


218

 
1,341

Income tax expense (benefit) (1)
 
152

 
91

 
39

 
41

 
96

 
419

Net income (loss) including noncontrolling interest
 
376


316


45


63


122

 
922

Deduct: net loss from noncontrolling interests
 

 

 

 

 
68

 
68

Net income (loss) attributable to MUAH
 
$
376


$
316


$
45


$
63


$
190

 
$
990

 
 
 
 
 
 
 
 
 
 
 
 
 
Total assets, end of period
 
$
63,169

 
$
23,805

 
$
1,205

 
$
29,252

 
$
30,713

 
$
148,144


 
 
(1)
Income tax expense (benefit) includes certain management accounting classification adjustments.