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Consolidated Statements of Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Interest Income        
Loans $ 934 $ 810 $ 1,841 $ 1,582
Securities 144 161 307 323
Securities borrowed or purchased under resale agreements 84 157 418 283
Trading assets 90 107 183 199
Other 50 19 91 33
Total interest income 1,302 1,254 2,840 2,420
Interest Expense        
Deposits 215 86 399 154
Commercial paper and other short-term borrowings 52 42 108 75
Long-term debt 127 94 258 174
Securities loaned or sold under repurchase agreements 105 178 460 316
Trading liabilities 26 29 55 51
Total interest expense 525 429 1,280 770
Net Interest Income 777 [1] 825 [1] 1,560 1,650
(Reversal of) provision for credit losses 56 [1] (19) [1] 94 (21)
Net interest income after (reversal of) provision for credit losses 721 844 1,466 1,671
Noninterest Income        
Service charges on deposit accounts 40 45 82 90
Trust and investment management fees 29 30 58 59
Trading Gain (Loss) 17 (10)    
Trading account activities     36 (8)
Securities gains, net 22 3 23 3
Credit facility fees 24 23 47 46
Card processing fees, net 14 13 27 25
Investment Banking Revenue 102 88    
Investment banking and syndication fees 19 19 226 177
Brokerage Commissions Revenue     39 37
Fees from affiliates 353 299 695 575
Other, net 29 86 48 (26)
Total noninterest income 649 596 1,281 978
Noninterest Expense        
Salaries and employee benefits 696 678 1,381 1,348
Net occupancy and equipment 103 85 215 175
Professional and outside services 161 114 321 246
Software 72 70 152 140
Regulatory assessments 12 22 28 45
Intangible asset amortization 10 7 17 14
Other 100 107 210 199
Total noninterest expense 1,154 [1] 1,083 [1] 2,324 2,167
Income before income taxes and including noncontrolling interests 216 [1] 357 [1] 423 482
Income tax expense (benefit) 20 [1] 28 [1] 48 (14)
Net Income Including Noncontrolling Interests 196 [1] 329 [1] 375 496
Deduct: Net loss (income) from noncontrolling interests 3 [1] 15 [1] 8 14
Net Income Attributable to MUAH $ 199 [1] $ 344 [1] $ 383 $ 510
[1] As of and for the Three Months Ended June 30, 2019:(Dollars in millions) Regional Bank U.S. Wholesale & Investment Banking Transaction Banking MUSA Other MUFG Americas Holdings CorporationResults of operations Net interest income $573 $116 $69 $37 $(18) $777Noninterest income 118 79 14 85 353 649Total revenue 691 195 83 122 335 1,426Noninterest expense 538 113 57 113 333 1,154(Reversal of) provision for credit losses 32 27 — — (3) 56Income (loss) before income taxes and including noncontrolling interests 121 55269 5216Income tax expense (benefit) (1) 20 (4) 7 2 (5) 20Net income (loss) including noncontrolling interests 101 59 19 7 10 196Deduct: net (income) loss from noncontrolling interests — — — — 3 3Net income (loss) attributable to MUAH $101 $59 $19 $7 $13 $199 Total assets, end of period $75,858 $20,331 $911 $35,131 $39,779 $172,010