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Consolidated Statements of Cash Flows - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Cash Flows from Operating Activities:      
Net income including noncontrolling interests $ 1,034 $ 922 $ 599
Adjustments to reconcile net income to net cash provided by (used in) operating activities:      
(Reversal of) provision for credit losses (103) 155 227
Depreciation, amortization and accretion, net 331 325 401
Stock-based compensation—restricted stock units 66 67 54
Deferred income taxes 25 79 (20)
Net gains on sales of securities (17) (69) (20)
Net decrease (increase) in securities borrowed or purchased under resale agreements (1,147) 11,325 (1,037)
Net increase (decrease) in securities loaned or sold under repurchase agreements 1,821 (4,525) (915)
Net decrease (increase) in trading account assets (1,625) (5,208) (804)
Net decrease (increase) in other assets 359 (923) 243
Net increase (decrease) in trading account liabilities 695 (807) 2,061
Net increase (decrease) in other liabilities (137) (98) (18)
Loans originated for sale (813) (1,358) (1,294)
Net proceeds from sale of loans originated for sale 697 1,332 1,157
Pension and other benefits adjustment (169) (147) (106)
Other, net 11 15 (16)
Total adjustments (6) 163 (87)
Net cash provided by (used in) operating activities 1,028 1,085 512
Cash Flows from Investing Activities:      
Proceeds from sales of securities available for sale 2,460 4,842 1,985
Proceeds from paydowns and maturities of securities available for sale 2,809 2,171 2,025
Purchases of securities available for sale (8,912) (6,666) (4,768)
Proceeds from paydowns and maturities of securities held to maturity 1,782 2,257 2,682
Purchases of securities held to maturity (1,360) (2,447) (4,511)
Proceeds from sales of loans 926 1,526 1,338
Net decrease (increase) in loans (2,947) (519) (2,130)
Purchases of other investments (378) (717) (640)
Other, net (60) 148 (122)
Net cash provided by (used in) investing activities (5,680) 595 (4,141)
Cash Flows from Financing Activities:      
Net increase (decrease) in deposits (2,063) 2,606 (1,750)
Net increase (decrease) in commercial paper and other short-term borrowings 4,709 (1,065) (1,369)
Capital contribution from MUFG 0 0 200
Proceeds from issuance of long-term debt 5,027 795 6,320
Repayment of long-term debt (4,801) (3,082) (936)
Dividends Paid (500) 0 0
Other, net (71) 6 (61)
Change in noncontrolling interests (10) 6 (4)
Net cash provided by (used in) financing activities 2,291 (734) 2,400
Net change in cash and cash equivalents (2,361) 946 (1,229)
Cash and cash equivalents at beginning of period 5,753 4,807 6,036
Cash and cash equivalents at end of period 3,392 5,753 4,807
Cash Paid During the Period For:      
Interest 919 626 468
Income taxes, net 178 159 157
Supplemental Schedule of Noncash Investing and Financing Activities:      
Net transfer of loans held for investment to loans held for sale 776 1,976 1,207
Transfer of assets and liabilities from BTMU and MUFG:      
Carrying amount of assets acquired 1,003 0 0
Carrying amount of liabilities assumed $ 601 $ 0 $ 0