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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)   (72) (1)(16)
Net income (loss)2,3092,343   2,343  (34)
Changes in unrealized gains and losses on securities available-for-sale1,2651,265     1,265 
Other-than-temporary impairment not recognized in earnings on securities available-for-sale(60)(60)     (60) 
Unrealized gain (loss) on derivative hedges(331)(331)     (331) 
Foreign currency translation1616     16 
Reclassification for realized (gains) losses6565     65 
Income taxes(364)(364)     (364) 
Total comprehensive income (loss)2,9002,934      (34)
Preferred stock dividends(70)(70)   (70)   
Common stock dividends(288)(288)   (288)   
Issuance of preferred stock558558 43010118   
Issuance of common and treasury stock5959  (103) 162  
Issuance of common and treasury stock, shares  6      
Purchase of treasury stock(16)(16)    (16)  
Purchase of treasury stock, shares  (1)      
Distributions to noncontrolling interests(57)       (57)
Net other changes in noncontrolling interests201       201
Stock option and restricted stock grants8484  84    
Ending Balance at Sep. 30, 201029,94329,151211,9308,31026,147(6,363)(894)792
Shares, Ending Balance at Sep. 30, 2010  1,918      
Beginning Balance at Dec. 31, 201030,32229,519211,9308,29427,005(6,262)(1,469)803
Shares, Beginning Balance at Dec. 31, 2010  1,921      
Change in accounting principle(2)(2)   (2)   
Net income (loss)3,4603,522   3,522  (62)
Changes in unrealized gains and losses on securities available-for-sale1,0001,000     1,000 
Other-than-temporary impairment not recognized in earnings on securities available-for-sale(17)(17)     (17) 
Unrealized gain (loss) on derivative hedges(323)(323)     (323) 
Foreign currency translation(16)(16)     (16) 
Reclassification for realized (gains) losses228228     228 
Income taxes(333)(333)     (333) 
Total comprehensive income (loss)3,9994,061      (62)
Preferred stock dividends(99)(99)   (99)   
Common stock dividends(722)(722)   (722)   
Issuance of preferred stock676676 676     
Issuance of common and treasury stock131131  (121) 252  
Issuance of common and treasury stock, shares  8      
Purchase of treasury stock(409)(409)    (409)  
Purchase of treasury stock, shares  (16)      
Distributions to noncontrolling interests(57)       (57)
Net other changes in noncontrolling interests296       296
Stock option and restricted stock grants7575  75    
Ending Balance at Sep. 30, 2011$ 34,210$ 33,230$ 21$ 2,606$ 8,248$ 29,704$ (6,419)$ (930)$ 980
Shares, Ending Balance at Sep. 30, 2011  1,913