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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Balance, beginning at Dec. 31, 2018 $ 16,580 $ 132 $ 8,176 $ 9,524 $ (1,324) $ 72
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 375     383   (8)
Other comprehensive income (loss), net of tax 391       391  
Compensation—restricted stock units (21)   (19) (2)    
Other 4 [1]   0 [1] 5 [1] (1) [1]
Net change 749   (19) 386 391 (9)
Balance, ending at Jun. 30, 2019 17,329 132 8,157 9,910 (933) 63
Balance, beginning at Mar. 31, 2019 16,964 132 8,193 9,713 (1,141) 67
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 196 [2]     199   (3)
Other comprehensive income (loss), net of tax 208       208  
Compensation—restricted stock units (38)   (36) (2)    
Other (1)     0   (1)
Net change 365   (36) 197 208 (4)
Balance, ending at Jun. 30, 2019 17,329 132 8,157 9,910 (933) 63
Balance, beginning at Dec. 31, 2019 16,367 132 8,222 8,788 (862) 87
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (292)     (284)   (8)
Other comprehensive income (loss), net of tax 828       828  
Compensation—restricted stock units (22)   (18) (4)    
Other 3   0 3 0 0
Net change 370   (18) (432) 828 (8)
Balance, ending at Jun. 30, 2020 16,737 132 8,204 8,356 (34) 79
Balance, beginning at Mar. 31, 2020 16,532 132 8,239 8,339 (262) 84
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 18 [2]     22   (4)
Other comprehensive income (loss), net of tax 228       228  
Compensation—restricted stock units (40)   (36) (4)    
Other (1)   1 (1)   (1)
Net change 205   (35) 17 228 (5)
Balance, ending at Jun. 30, 2020 16,737 $ 132 $ 8,204 8,356 $ (34) $ 79
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification $ (147)     $ (147)    
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[2] 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 CorporationResults of operations Net interest income $500 $95 $46 $96 $50 $787Noninterest income 97 117 9 187 399 809Total revenue 597 212 55 283 449 1,596Noninterest expense 502 131 44 150 351 1,178(Reversal of) provision for credit losses 317 41 — — 3 361Income (loss) before income taxes and including noncontrolling interests (222) 4011133 9557Income tax expense (benefit) (1) (65) (5) — 34 75 39Net income (loss) including noncontrolling interests (157) 45 11 99 20 18Deduct: net (income) loss from noncontrolling interests — — — — 4 4Net 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