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Business Segments (Tables)
9 Months Ended
Sep. 30, 2020
Segment Reporting [Abstract]  
Schedule of reportable business segments
 
 
 
 
 
 
 
 
 
 
 
 
 
As of and for the Three Months Ended September 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
 
$
528

 
$
105

 
$
50

 
$
74

 
$
2

 
$
759

Noninterest income
 
110

 
153

 
10

 
110

 
384

 
767

Total revenue
 
638

 
258

 
60

 
184

 
386

 
1,526

Noninterest expense
 
497

 
126

 
46

 
131

 
723

 
1,523

Provision for credit losses
 
52

 
(11
)
 

 

 

 
41

Income (loss) before income taxes and including noncontrolling interests
 
89

 
143


14


53

 
(337
)

(38
)
Income tax expense (benefit) (1)
 
21

 
25

 
4

 
13

 
(218
)
 
(155
)
Net income (loss) including noncontrolling interests
 
68

 
118

 
10

 
40

 
(119
)
 
117

Deduct: net (income) loss from noncontrolling interests
 

 

 

 

 
4

 
4

Net income (loss) attributable to MUAH
 
$
68

 
$
118

 
$
10

 
$
40

 
$
(115
)
 
$
121

 
 
 
 
 
 
 
 
 
 
 
 
 
Total assets, end of period
 
$
69,317

 
$
22,936

 
$
250

 
$
28,407

 
$
43,119

 
$
164,029


 
 
(1)
Income tax expense (benefit) includes certain management accounting classification adjustments.
 
 
 
 
 
 
 
 
 
 
 
 
 
As of and for the Three Months Ended September 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
 
$
582

 
$
116

 
$
45

 
$
39

 
$
(28
)
 
$
754

Noninterest income
 
127

 
92

 
10

 
111

 
377

 
717

Total revenue
 
709

 
208

 
55

 
150

 
349

 
1,471

Noninterest expense
 
532

 
129

 
43

 
119

 
1,947

 
2,770

Provision for credit losses
 
72

 
24

 

 

 
(1
)
 
95

Income (loss) before income taxes and including noncontrolling interests
 
105

 
55

 
12

 
31

 
(1,597
)
 
(1,394
)
Income tax expense (benefit) (1)
 
19

 
(4
)
 
9

 
7

 
(49
)
 
(18
)
Net income (loss) including noncontrolling interests
 
86

 
59

 
3

 
24

 
(1,548
)
 
(1,376
)
Deduct: net (income) loss from noncontrolling interests
 

 

 

 

 
4

 
4

Net income (loss) attributable to MUAH
 
$
86

 
$
59

 
$
3

 
$
24

 
$
(1,544
)
 
$
(1,372
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Total assets, end of period
 
$
75,446

 
$
20,964

 
$
653

 
$
35,199

 
$
40,971

 
$
173,233


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


 
 
 
 
 
 
 
 
 
 
 
 
 
As of and for the Nine Months Ended September 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
 
$
1,573

 
$
325

 
$
142

 
$
236

 
$
44

 
$
2,320

Noninterest income
 
336

 
360

 
28

 
348

 
1,116

 
2,188

Total revenue
 
1,909

 
685

 
170

 
584

 
1,160

 
4,508

Noninterest expense
 
1,523

 
389

 
130

 
397

 
1,463

 
3,902

Provision for loan losses
 
736

 
140

 

 

 
(4
)
 
872

Income (loss) before income taxes and including noncontrolling interests
 
(350
)
 
156

 
40

 
187

 
(299
)
 
(266
)
Income tax expense (benefit) (1)
 
(83
)
 
(2
)
 
7

 
47

 
(60
)
 
(91
)
Net income (loss) including noncontrolling interests
 
(267
)
 
158

 
33

 
140

 
(239
)
 
(175
)
Deduct: net (income) loss from noncontrolling interests
 

 

 

 

 
12

 
12

Net income (loss) attributable to MUAH
 
$
(267
)
 
$
158

 
$
33

 
$
140

 
$
(227
)
 
$
(163
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Total assets, end of period
 
$
69,317

 
$
22,936

 
$
250

 
$
28,407

 
$
43,119

 
$
164,029

 
 
(1)
Income tax expense (benefit) includes certain management accounting classification adjustments.
 
 
 
 
 
 
 
 
 
 
 
 
 
As of and for the Nine Months Ended September 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
 
$
1,727

 
$
365

 
$
149

 
$
111

 
$
(38
)
 
$
2,314

Noninterest income
 
375

 
268

 
30

 
289

 
1,036

 
1,998

Total revenue
 
2,102

 
633

 
179

 
400

 
998

 
4,312

Noninterest expense
 
1,608

 
375

 
146

 
355

 
2,610

 
5,094

Provision for loan losses
 
155

 
39

 
(3
)
 

 
(2
)
 
189

Income (loss) before income taxes and including noncontrolling interests
 
339

 
219

 
36

 
45

 
(1,610
)
 
(971
)
Income tax expense (benefit) (1)
 
66

 
12

 
15

 
9

 
(72
)
 
30

Net income (loss) including noncontrolling interests
 
273

 
207

 
21

 
36

 
(1,538
)
 
(1,001
)
Deduct: net (income) loss from noncontrolling interests
 

 

 

 

 
12

 
12

Net income (loss) attributable to MUAH
 
$
273

 
$
207

 
$
21

 
$
36

 
$
(1,526
)
 
$
(989
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Total assets, end of period
 
$
75,446

 
$
20,964

 
$
653

 
$
35,199

 
$
40,971

 
$
173,233