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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Assets    
Cash and due from banks $ 2,073 $ 2,061
Interest bearing deposits in banks 7,882 6,289
Total cash and cash equivalents 9,955 8,350
Securities borrowed or purchased under resale agreements 24,006 22,368
Trading account assets (includes $ at June 30, 2019 and $1,239 at March 31, 2019 pledged as collateral that may be repledged) 10,910 11,213
Securities available for sale (includes $ at June 30, 2019 and $75 at March 31, 2019 pledged as collateral that may be repledged) 15,712 16,314
Securities held to maturity (fair value $ at June 30, 2019 and $10,720 at March 31, 2019) 9,883 10,901
Loans held for investment [1] 88,468 86,507
Allowance for loan losses (562) (474)
Loans held for investment, net 87,906 86,033
Goodwill 3,378 3,301
Other assets 10,260 9,620
Total assets 172,010 [2] 168,100
Deposits:    
Noninterest bearing 31,725 31,754
Interest bearing 62,863 59,225
Total deposits 94,588 90,979
Securities Sold under Agreements to Repurchase and Securities Loaned 28,917 27,285
Commercial paper and other short-term borrowings 8,685 9,263
Long-term debt 16,068 17,918
Trading account liabilities 3,805 4,027
Other liabilities 2,618 2,048
Total liabilities 154,681 151,520
Commitments, contingencies and guarantees—See Note 12
Preferred stock:    
Authorized 5,000,000 shares; no shares issued or outstanding 0 0
Common stock, par value $1 per share:    
Authorized 1,700,000,000 shares, 131,935,124 shares issued and outstanding as of June 30, 2019 and March 31, 2019 132 132
Additional paid-in capital 8,157 8,176
Retained earnings 9,910 9,524
Accumulated other comprehensive loss (933) (1,324)
Total MUAH stockholders' equity 17,266 16,508
Noncontrolling interests 63 72
Total equity 17,329 16,580
Total liabilities and equity $ 172,010 $ 168,100
[1] Includes $342 million and $340 million at June 30, 2019 and December 31, 2018, respectively, for net unamortized (discounts) and premiums and deferred (fees) and costs.
[2] As of and for the Three Months Ended June 30, 2019:(Dollars in millions) Regional Bank U.S. Wholesale & Investment Banking Transaction Banking MUSA Other MUFG Americas Holdings CorporationResults of operations Net interest income $573 $116 $69 $37 $(18) $777Noninterest income 118 79 14 85 353 649Total revenue 691 195 83 122 335 1,426Noninterest expense 538 113 57 113 333 1,154(Reversal of) provision for credit losses 32 27 — — (3) 56Income (loss) before income taxes and including noncontrolling interests 121 55269 5216Income tax expense (benefit) (1) 20 (4) 7 2 (5) 20Net income (loss) including noncontrolling interests 101 59 19 7 10 196Deduct: net (income) loss from noncontrolling interests — — — — 3 3Net income (loss) attributable to MUAH $101 $59 $19 $7 $13 $199 Total assets, end of period $75,858 $20,331 $911 $35,131 $39,779 $172,010