Business Segments (Tables)

6 Months Ended

Jun. 30, 2012

Business Segments [Abstract]

Reportable business segment results for prior periods

	Retail Banking				Corporate Banking
	As of and for the Three Months Ended June 30,				As of and for the Three Months Ended June 30,
	2012		2011		2012		2011
Results of operations—Market View (dollars in millions):
Net interest income (expense)	$	272	$	276	$	337	$	314
Noninterest income (expense)		58		71		138		153
Total revenue		330		347		475		467
Noninterest expense (income)		263		274		243		243
Credit expense (income)		6		7		38		49
Income (loss) before income taxes and including noncontrolling interests		61		66		194		175
Income tax expense (benefit)		24		26		50		43
Net income (loss) including noncontrolling interests		37		40		144		132
Deduct: Net loss from noncontrolling interests		—		—		—		—
Net income (loss) attributable to UNBC	$	37	$	40	$	144	$	132
Total assets, end of period—Market View (dollars in millions):	$	26,448	$	24,478	$	36,378	$	30,778

	Other						Reconciling Items
	As of and for the Three Months Ended June 30,						As of and for the Three Months Ended June 30,
	2012			2011			2012			2011
Results of operations—Market View (dollars in millions):
Net interest income (expense)	$	71		$	44		$	(21	)	$	(20	)
Noninterest income (expense)		(6	)		36			(15	)		(20	)
Total revenue		65			80			(36	)		(40	)
Noninterest expense (income)		104			76			(11	)		(15	)
Credit expense (income)		(58	)		(150	)		—			—
Income (loss) before income taxes and including noncontrolling interests		19			154			(25	)		(25	)
Income tax expense (benefit)		2			72			(9	)		(10	)
Net income (loss) including noncontrolling interests		17			82			(16	)		(15	)
Deduct: Net loss from noncontrolling interests		5			3			—			—
Net income (loss) attributable to UNBC	$	22		$	85		$	(16	)	$	(15	)
Total assets, end of period—Market View (dollars in millions):	$	27,356		$	26,968		$	(2,243	)	$	(2,131	)

	UnionBanCal Corporation
	As of and for the Three Months Ended June 30,
	2012			2011
Results of operations—Market View (dollars in millions):
Net interest income (expense)	$	659		$	614
Noninterest income (expense)		175			240
Total revenue		834			854
Noninterest expense (income)		599			578
Credit expense (income)		(14	)		(94	)
Income (loss) before income taxes and including noncontrolling interests		249			370
Income tax expense (benefit)		67			131
Net income (loss) including noncontrolling interests		182			239
Deduct: Net loss from noncontrolling interests		5			3
Net income (loss) attributable to UNBC	$	187		$	242
Total assets, end of period—Market View (dollars in millions):	$	87,939		$	80,093

	Retail Banking				Corporate Banking
	As of and for the Six Months Ended June 30,				As of and for the Six Months Ended June 30,
	2012		2011		2012		2011
Results of operations—Market View (dollars in millions):
Net interest income (expense)	$	540	$	543	$	672	$	629
Noninterest income (expense)		114		136		275		279
Total revenue		654		679		947		908
Noninterest expense (income)		527		542		483		473
Credit expense (income)		12		13		77		101
Income (loss) before income taxes and including noncontrolling interests		115		124		387		334
Income tax expense (benefit)		45		49		102		81
Net income (loss) including noncontrolling interests		70		75		285		253
Deduct: Net loss from noncontrolling interests		—		—		—		—
Net income (loss) attributable to UNBC	$	70	$	75	$	285	$	253
Total assets, end of period—Market View (dollars in millions):	$	26,448	$	24,478	$	36,378	$	30,778

	Other						Reconciling Items
	As of and for the Six Months Ended June 30,						As of and for the Six Months Ended June 30,
	2012			2011			2012			2011
Results of operations—Market View (dollars in millions):
Net interest income (expense)	$	141		$	97		$	(41	)	$	(37	)
Noninterest income (expense)		18			101			(30	)		(36	)
Total revenue		159			198			(71	)		(73	)
Noninterest expense (income)		226			205			(23	)		(27	)
Credit expense (income)		(104	)		(310	)		—			—
Income (loss) before income taxes and including noncontrolling interests		37			303			(48	)		(46	)
Income tax expense (benefit)		(11	)		133			(18	)		(18	)
Net income (loss) including noncontrolling interests		48			170			(30	)		(28	)
Deduct: Net loss from noncontrolling interests		9			7			—			—
Net income (loss) attributable to UNBC	$	57		$	177		$	(30	)	$	(28	)
Total assets, end of period—Market View (dollars in millions):	$	27,356		$	26,968		$	(2,243	)	$	(2,131	)

	UnionBanCal Corporation
	As of and for the Six Months Ended June 30,
	2012			2011
Results of operations—Market View (dollars in millions):
Net interest income (expense)	$	1,312		$	1,232
Noninterest income (expense)		377			480
Total revenue		1,689			1,712
Noninterest expense (income)		1,213			1,193
Credit expense (income)		(15	)		(196	)
Income (loss) before income taxes and including noncontrolling interests		491			715
Income tax expense (benefit)		118			245
Net income (loss) including noncontrolling interests		373			470
Deduct: Net loss from noncontrolling interests		9			7
Net income (loss) attributable to UNBC	$	382		$	477
Total assets, end of period—Market View (dollars in millions):	$	87,939		$	80,093