XML 144 R134.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Condensed MUFG Americas Holdings Corporation Unconsolidated Financial Statements (Parent Company) - Statements of Income (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income:      
Total income $ 5,798 $ 5,484 $ 5,214
Expense:      
Other expense 6,215 4,277 3,984
Income before income taxes and including noncontrolling interests (669) 1,101 1,333
Income tax benefit (82) (52) (299)
Equity in undistributed net income of subsidiaries less dividends received:      
Net (Loss) Income Including Noncontrolling Interests (751) 1,049 1,034
MUFG Americas Holdings Corporation      
Income:      
Interest income on advances to subsidiaries and deposits in bank 161 137 79
Rental Income 15 15 15
Total income 792 1,947 465
Expense:      
Interest expense 251 194 144
Other expense 29 17 14
Total expense 280 211 158
Income before income taxes and including noncontrolling interests 512 1,736 307
Income tax benefit 24 13 20
Income (loss) before equity in undistributed net income of subsidiaries 536 1,749 327
Equity in undistributed net income of subsidiaries less dividends received:      
Bank subsidiary (746) (697) 366
Nonbank subsidiaries (524) 21 384
Net (Loss) Income Including Noncontrolling Interests (734) 1,073 1,077
Bank Subsidiary | MUFG Americas Holdings Corporation      
Income:      
Investment Income, Dividend 0 1,700 320
Nonbank Subsidiary | MUFG Americas Holdings Corporation      
Income:      
Investment Income, Dividend $ 616 $ 95 $ 51