Business Segments (Tables)

6 Months Ended

Jun. 30, 2013

Segment Reporting [Abstract]

Reportable Business Segments

	Retail Banking				Corporate Banking
	As of and for the Three Months Ended June 30,				As of and for the Three Months Ended June 30,
	2013		2012		2013		2012
Results of operations—Market View (Dollars in millions):
Net interest income (expense)	$	303	$	272	$	362	$	324
Noninterest income (expense)		60		58		166		151
Total revenue		363		330		528		475
Noninterest expense (income)		302		263		277		243
Credit expense (income)		7		6		39		38
Income (loss) before income taxes and including noncontrolling interests		54		61		212		194
Income tax expense (benefit)		21		24		52		50
Net income (loss) including noncontrolling interest		33		37		160		144
Deduct: Net loss from noncontrolling interests		—		—		—		—
Net income (loss) attributable to UNBC	$	33	$	37	$	160	$	144
Total assets, end of period—Market View (Dollars in millions):	$	31,081	$	26,459	$	44,736	$	36,377

	Other						Reconciling Items
	As of and for the Three Months Ended June 30,						As of and for the Three Months Ended June 30,
	2013			2012			2013			2012
Results of operations—Market View (Dollars in millions):
Net interest income (expense)	$	20		$	71		$	(19	)	$	(21	)
Noninterest income (expense)		(4	)		(6	)		(17	)		(15	)
Total revenue		16			65			(36	)		(36	)
Noninterest expense (income)		137			104			(14	)		(11	)
Credit expense (income)		(49	)		(58	)		—			—
Income (loss) before income taxes and including noncontrolling interests		(72	)		19			(22	)		(25	)
Income tax expense (benefit)		(31	)		2			(8	)		(9	)
Net income (loss) including noncontrolling interest		(41	)		17			(14	)		(16	)
Deduct: Net loss from noncontrolling interests		3			5			—			—
Net income (loss) attributable to UNBC	$	(38	)	$	22		$	(14	)	$	(16	)
Total assets, end of period—Market View (Dollars in millions):	$	28,681		$	27,346		$	(2,237	)	$	(2,243	)

	UnionBanCal Corporation
	As of and for the Three Months Ended June 30,
	2013			2012
Results of operations—Market View (Dollars in millions):
Net interest income (expense)	$	666		$	646
Noninterest income (expense)		205			188
Total revenue		871			834
Noninterest expense (income)		702			599
Credit expense (income)		(3	)		(14	)
Income (loss) before income taxes and including noncontrolling interests		172			249
Income tax expense (benefit)		34			67
Net income (loss) including noncontrolling interest		138			182
Deduct: Net loss from noncontrolling interests		3			5
Net income (loss) attributable to UNBC	$	141		$	187
Total assets, end of period—Market View (Dollars in millions):	$	102,261		$	87,939

	Retail Banking				Corporate Banking
	As of and for the Six Months Ended June 30,				As of and for the Six Months Ended June 30,
	2013		2012		2013		2012
Results of operations—Market View (Dollars in millions):
Net interest income (expense)	$	612	$	540	$	717	$	647
Noninterest income (expense)		120		114		323		300
Total revenue		732		654		1,040		947
Noninterest expense (income)		602		527		550		483
Credit expense (income)		13		12		77		77
Income (loss) before income taxes and including noncontrolling interests		117		115		413		387
Income tax expense (benefit)		46		45		101		102
Net income (loss) including noncontrolling interest		71		70		312		285
Deduct: Net loss from noncontrolling interests		—		—		—		—
Net income (loss) attributable to UNBC	$	71	$	70	$	312	$	285
Total assets, end of period—Market View (Dollars in millions):	$	31,081	$	26,459	$	44,736	$	36,377

	Other						Reconciling Items
	As of and for the Six Months Ended June 30,						As of and for the Six Months Ended June 30,
	2013			2012			2013			2012
Results of operations—Market View (Dollars in millions):
Net interest income (expense)	$	23		$	141		$	(38	)	$	(41	)
Noninterest income (expense)		49			18			(32	)		(30	)
Total revenue		72			159			(70	)		(71	)
Noninterest expense (income)		290			226			(27	)		(23	)
Credit expense (income)		(96	)		(104	)		—			—
Income (loss) before income taxes and including noncontrolling interests		(122	)		37			(43	)		(48	)
Income tax expense (benefit)		(46	)		(11	)		(17	)		(18	)
Net income (loss) including noncontrolling interest		(76	)		48			(26	)		(30	)
Deduct: Net loss from noncontrolling interests		7			9			—			—
Net income (loss) attributable to UNBC	$	(69	)	$	57		$	(26	)	$	(30	)
Total assets, end of period—Market View (Dollars in millions):	$	28,681		$	27,346		$	(2,237	)	$	(2,243	)

	UnionBanCal Corporation
	As of and for the Six Months Ended June 30,
	2013			2012
Results of operations—Market View (Dollars in millions):
Net interest income (expense)	$	1,314		$	1,287
Noninterest income (expense)		460			402
Total revenue		1,774			1,689
Noninterest expense (income)		1,415			1,213
Credit expense (income)		(6	)		(15	)
Income (loss) before income taxes and including noncontrolling interests		365			491
Income tax expense (benefit)		84			118
Net income (loss) including noncontrolling interest		281			373
Deduct: Net loss from noncontrolling interests		7			9
Net income (loss) attributable to UNBC	$	288		$	382
Total assets, end of period—Market View (Dollars in millions):	$	102,261		$	87,939