XML 13 R2.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements of Income - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Interest Income    
Loans $ 697 $ 678
Securities 109 102
Other 6 3
Total interest income 812 783
Interest Expense    
Deposits 49 52
Commercial paper and other short-term borrowings 1 1
Long-term debt 65 47
Total interest expense 115 100
Net Interest Income 697 683
Provision for credit losses 162 3
Net interest income after provision for credit losses 535 680
Noninterest Income    
Service charges on deposit accounts 49 49
Trust and investment management fees 31 28
Trading account activities 13 8
Securities gains, net 13 3
Credit facility fees 27 30
Merchant banking fees 14 20
Brokerage commissions and fees 13 13
Card processing fees, net 9 8
Fees from affiliates 200 166
Other, net 26 10
Total noninterest income 395 335
Noninterest Expense    
Salaries and employee benefits 543 567
Net occupancy and equipment 76 80
Professional and outside services 102 77
Software Costs 36 28
Regulatory assessments 7 10
Intangible asset amortization 14 13
Other 98 74
Total noninterest expense 876 849
Income before income taxes and including noncontrolling interests 54 166
Income tax expense 17 34
Net Income Including Noncontrolling Interests 37 132
Deduct: Net loss from noncontrolling interests 12 5
Net Income Attributable to MUAH $ 49 $ 137