Business Segments (Tables)

6 Months Ended

Jun. 30, 2020

Segment Reporting [Abstract]

Schedule of reportable business segments

As of and for the Three Months Ended June 30, 2020:
(Dollars in millions)	Regional Bank			Global Corporate & Investment Banking - U.S.			Transaction Banking		MUSA		Other		MUFG Americas Holdings Corporation
Results of operations
Net interest income	$	500		$	95		$	46	$	96	$	50	$	787
Noninterest income	97			117			9		187		399		809
Total revenue	597			212			55		283		449		1,596
Noninterest expense	502			131			44		150		351		1,178
(Reversal of) provision for credit losses	317			41			—		—		3		361
Income (loss) before income taxes and including noncontrolling interests	(222		)	40			11		133		95		57
Income tax expense (benefit) (1)	(65		)	(5		)	—		34		75		39
Net income (loss) including noncontrolling interests	(157		)	45			11		99		20		18
Deduct: net (income) loss from noncontrolling interests	—			—			—		—		4		4
Net income (loss) attributable to MUAH	$	(157	)	$	45		$	11	$	99	$	24	$	22
Total assets, end of period	$	71,941		$	21,735		$	251	$	27,881	$	45,542	$	167,350

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

As of and for the Three Months Ended June 30, 2019:
(Dollars in millions)	Regional Bank		Global Corporate & Investment Banking - U.S.		Transaction Banking			MUSA		Other			MUFG Americas Holdings Corporation
Results of operations
Net interest income	$	573	$	133	$	52		$	37	$	(18	)	$	777
Noninterest income	118		83		9			85		354			649
Total revenue	691		216		61			122		336			1,426
Noninterest expense	538		125		41			113		337			1,154
(Reversal of) provision for credit losses	32		22		(1		)	—		3			56
Income (loss) before income taxes and including noncontrolling interests	121		69		21			9		(4		)	216
Income tax expense (benefit) (1)	20		—		6			2		(8		)	20
Net income (loss) including noncontrolling interests	101		69		15			7		4			196
Deduct: net (income) loss from noncontrolling interests	—		—		—			—		3			3
Net income (loss) attributable to MUAH	$	101	$	69	$	15		$	7	$	7		$	199
Total assets, end of period	$	75,858	$	20,577	$	648		$	35,131	$	39,796		$	172,010

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

As of and for the Six Months Ended June 30, 2020:
(Dollars in millions)	Regional Bank			Global Corporate & Investment Banking - U.S.			Transaction Banking		MUSA		Other			MUFG Americas Holdings Corporation
Results of operations
Net interest income	$	1,045		$	220		$	92	$	162	$	42		$	1,561
Noninterest income	226			207			18		238		732			1,421
Total revenue	1,271			427			110		400		774			2,982
Noninterest expense	1,026			263			84		266		740			2,379
(Reversal of) provision for loan losses	684			151			—		—		(4		)	831
Income (loss) before income taxes and including noncontrolling interests	(439		)	13			26		134		38			(228		)
Income tax expense (benefit) (1)	(104		)	(27		)	3		34		158			64
Net income (loss) including noncontrolling interests	(335		)	40			23		100		(120		)	(292		)
Deduct: net (income) loss from noncontrolling interests	—			—			—		—		8			8
Net income (loss) attributable to MUAH	$	(335	)	$	40		$	23	$	100	$	(112	)	$	(284	)
Total assets, end of period	$	71,941		$	21,735		$	251	$	27,881	$	45,542		$	167,350

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

As of and for the Six Months Ended June 30, 2019:
(Dollars in millions)	Regional Bank		Global Corporate & Investment Banking - U.S.		Transaction Banking			MUSA		Other			MUFG Americas Holdings Corporation
Results of operations
Net interest income	$	1,145	$	249	$	104		$	72	$	(10	)	$	1,560
Noninterest income	249		176		20			178		658			1,281
Total revenue	1,394		425		124			250		648			2,841
Noninterest expense	1,078		246		103			236		661			2,324
(Reversal of) provision for loan losses	80		15		(3		)	—		2			94
Income (loss) before income taxes and including noncontrolling interests	236		164		24			14		(15		)	423
Income tax expense (benefit) (1)	46		16		6			2		(22		)	48
Net income (loss) including noncontrolling interests	190		148		18			12		7			375
Deduct: net (income) loss from noncontrolling interests	—		—		—			—		8			8
Net income (loss) attributable to MUAH	$	190	$	148	$	18		$	12	$	15		$	383
Total assets, end of period	$	75,858	$	20,577	$	648		$	35,131	$	39,796		$	172,010