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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Balance, beginning at Dec. 31, 2017 $ 18,355 $ 148 $ 8,197 $ 10,936 $ (1,026) $ 100
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 796     816   (20)
Other comprehensive income (loss), net of tax (308)       (308)  
Compensation—restricted stock units (21)   (18) (3) (21)  
Other [1] 0   (21)   21 0
Net change 467   (39) 813 (287) (20)
Balance, ending at Sep. 30, 2018 18,822 148 8,158 11,749 (1,313) 80
Balance, beginning at Jun. 30, 2018 18,547 148 8,155 11,444 (1,285) 85
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 300 [2]     306   (6)
Other comprehensive income (loss), net of tax (28)       (28)  
Compensation—restricted stock units 2   3 (1)    
Other 1     0   1
Net change 275   3 305 (28) (5)
Balance, ending at Sep. 30, 2018 18,822 148 8,158 11,749 (1,313) 80
Balance, beginning at Dec. 31, 2018 16,580 132 8,176 9,524 (1,324) 72
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (1,001)     (989)   (12)
Other comprehensive income (loss), net of tax 501       501  
Compensation—restricted stock units (3)   0 (3)    
Other 23   20 5 0 (2)
Net change (480)   20 (987) 501 (14)
Balance, ending at Sep. 30, 2019 16,100 132 8,196 8,537 (823) 58
Balance, beginning at Jun. 30, 2019 17,329 132 8,157 9,910 (933) 63
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (1,376) [2]     (1,372)   (4)
Other comprehensive income (loss), net of tax 110       110  
Compensation—restricted stock units 18   19 (1)    
Other 19   20 0   (1)
Net change (1,229)   39 (1,373) 110 (5)
Balance, ending at Sep. 30, 2019 $ 16,100 $ 132 $ 8,196 $ 8,537 $ (823) $ 58
[1] .
[2] 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