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Consolidated Statement of Shareholders' Equity (Unaudited) (USD $)
In Millions
Total
Total U.S. Bancorp Shareholders' Equity
Common Stock
Preferred Stock
Capital Surplus
Retained Earnings
Treasury Stock
Other Comprehensive Income (Loss)
Noncontrolling Interests
Beginning Balance at Dec. 31, 2009 $ 26,661 $ 25,963 $ 21 $ 1,500 $ 8,319 $ 24,116 $ (6,509) $ (1,484) $ 698
Shares, Beginning Balance at Dec. 31, 2009     1,913            
Change in accounting principle (89) (73)       (73)     (16)
Net income (loss) 1,415 1,435       1,435     (20)
Changes in unrealized gains and losses on securities available-for-sale 855 855           855  
Other-than-temporary impairment not recognized in earnings on securities available-for-sale (50) (50)           (50)  
Unrealized loss on derivative hedges (206) (206)           (206)  
Foreign currency translation 30 30           30  
Reclassification for realized losses 56 56           56  
Income taxes (261) (261)           (261)  
Total comprehensive income (loss) 1,839 1,859             (20)
Preferred stock dividends (37) (37)       (37)      
Common stock dividends (192) (192)       (192)      
Issuance of preferred stock 558 558   430 10 118      
Issuance of common and treasury stock 46 46     (97)   143    
Issuance of common and treasury stock, shares     5            
Purchase of treasury stock (15) (15)         (15)    
Purchase of treasury stock, shares     (1)            
Distributions to noncontrolling interests (36)               (36)
Net other changes in noncontrolling interests 145               145
Stock option and restricted stock grants 60 60     60        
Ending Balance at Jun. 30, 2010 28,940 28,169 21 1,930 8,292 25,367 (6,381) (1,060) 771
Shares, Ending Balance at Jun. 30, 2010     1,917            
Beginning Balance at Dec. 31, 2010 30,322 29,519 21 1,930 8,294 27,005 (6,262) (1,469) 803
Shares, Beginning Balance at Dec. 31, 2010     1,921            
Change in accounting principle (2) (2)       (2)      
Net income (loss) 2,208 2,249       2,249     (41)
Changes in unrealized gains and losses on securities available-for-sale 802 802           802  
Other-than-temporary impairment not recognized in earnings on securities available-for-sale (15) (15)           (15)  
Unrealized loss on derivative hedges (17) (17)           (17)  
Foreign currency translation (17) (17)           (17)  
Reclassification for realized losses (12) (12)           (12)  
Change in retirement obligation 55 55           55  
Income taxes (304) (304)           (304)  
Total comprehensive income (loss) 2,700 2,741             (41)
Preferred stock dividends (69) (69)       (69)      
Common stock dividends (482) (482)       (482)      
Issuance of preferred stock 676 676   676          
Issuance of common and treasury stock 108 108     (109)   217    
Issuance of common and treasury stock, shares     7            
Purchase of treasury stock (89) (89)         (89)    
Purchase of treasury stock, shares     (3)            
Distributions to noncontrolling interests (35)               (35)
Net other changes in noncontrolling interests 162               162
Stock option and restricted stock grants 50 50     50        
Ending Balance at Jun. 30, 2011 $ 33,341 $ 32,452 $ 21 $ 2,606 $ 8,235 $ 28,701 $ (6,134) $ (977) $ 889
Shares, Ending Balance at Jun. 30, 2011     1,925