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Consolidated Statements of Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Interest Income        
Loans $ 905 $ 844 $ 2,746 $ 2,426
Securities 149 168 456 491
Securities borrowed or purchased under resale agreements 190 171 608 454
Trading assets 87 109 270 308
Other 52 25 143 58
Total interest income 1,383 1,317 4,223 3,737
Interest Expense        
Deposits 224 124 623 278
Commercial paper and other short-term borrowings 53 46 161 121
Long-term debt 120 92 378 266
Securities loaned or sold under repurchase agreements 207 193 667 509
Trading liabilities 25 30 80 81
Total interest expense 629 485 1,909 1,255
Net Interest Income 754 [1] 832 [1] 2,314 2,482
(Reversal of) provision for credit losses 95 [1] 64 [1] 189 43
Net interest income after (reversal of) provision for credit losses 659 768 2,125 2,439
Noninterest Income        
Service charges on deposit accounts 42 44 124 134
Trust and investment management fees 29 30 87 89
Trading Gain (Loss) 34 (5)    
Trading account activities     70 (13)
Securities gains, net 11 1 34 4
Credit facility fees 26 23 73 69
Card processing fees, net 17 12 44 37
Investment Banking Revenue 105 108    
Investment banking and syndication fees 19 18 331 285
Brokerage Commissions Revenue     58 55
Fees from affiliates 378 306 1,073 881
Other, net 56 89 104 63
Total noninterest income 717 626 1,998 1,604
Noninterest Expense        
Salaries and employee benefits 673 652 2,054 2,000
Net occupancy and equipment 107 89 322 264
Professional and outside services 159 110 480 356
Software 84 73 236 213
Regulatory assessments 17 24 45 69
Intangible asset amortization 8 6 25 20
Goodwill, Impairment Loss 1,614 0 1,614 0
Other 108 105 318 304
Total noninterest expense 2,770 [1] 1,059 [1] 5,094 3,226
Income before income taxes and including noncontrolling interests (1,394) [1] 335 [1] (971) 817
Income tax expense (benefit) (18) [1] 35 [1] 30 21
Net (Loss) Income Including Noncontrolling Interests (1,376) [1] 300 [1] (1,001) 796
Deduct: Net loss (income) from noncontrolling interests 4 [1] 6 [1] 12 20
Net (Loss) Income Attributable to MUAH $ (1,372) [1] $ 306 [1] $ (989) $ 816
[1] As of and for the Three Months Ended September 30, 2019:(Dollars in millions) Regional Bank Global Corporate & Investment Banking - U.S. Transaction Banking MUSA Other MUFG Americas Holdings CorporationResults of operations Net interest income $582 $104 $61 $39 $(32) $754Noninterest income 127 87 14 111 378 717Total revenue 709 191 75 150 346 1,471Noninterest expense 532 116 59 119 1,944 2,770(Reversal of) provision for credit losses 72 24 — — (1) 95Income (loss) before income taxes and including noncontrolling interests 105 511631 (1,597)(1,394)Income tax expense (benefit) (1) 19 (5) 10 7 (49) (18)Net income (loss) including noncontrolling interests 86 56 6 24 (1,548) (1,376)Deduct: net (income) loss from noncontrolling interests — — — — 4 4Net income (loss) attributable to MUAH $86 $56 $6 $24 $(1,544) $(1,372) Total assets, end of period $75,446 $20,820 $971 $35,199 $40,797 $173,233