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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
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
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) 1,029 1,046       1,046     (17)
Other comprehensive income (loss) 130 130           130  
Preferred stock dividends (39) (39)       (39)      
Common stock dividends (241) (241)       (241)      
Issuance of common and treasury stock 95 95     (103)   198    
Issuance of common and treasury stock, shares     7            
Purchase of treasury stock (25) (25)         (25)    
Purchase of treasury stock, shares     (1)            
Distributions to noncontrolling interests (18)               (18)
Net other changes in noncontrolling interests 60               60
Stock option and restricted stock grants 24 24     24        
Ending Balance at Mar. 31, 2011 31,335 30,507 21 1,930 8,215 27,769 (6,089) (1,339) 828
Shares, Ending Balance at Mar. 31, 2011     1,927            
Beginning Balance at Dec. 31, 2011 34,971 33,978 21 2,606 8,238 30,785 (6,472) (1,200) 993
Shares, Beginning Balance at Dec. 31, 2011     1,910            
Net income (loss) 1,305 1,338       1,338     (33)
Other comprehensive income (loss) 256 256           256  
Preferred stock dividends (46) (46)       (46)      
Common stock dividends (372) (372)       (372)      
Issuance of preferred stock 1,088 1,088   1,088          
Issuance of common and treasury stock 101 101     (110)   211    
Issuance of common and treasury stock, shares     7            
Purchase of treasury stock (483) (483)         (483)    
Purchase of treasury stock, shares     (16)            
Distributions to noncontrolling interests (28)               (28)
Net other changes in noncontrolling interests 82               82
Stock option and restricted stock grants 40 40     40        
Ending Balance at Mar. 31, 2012 $ 36,914 $ 35,900 $ 21 $ 3,694 $ 8,168 $ 31,705 $ (6,744) $ (944) $ 1,014
Shares, Ending Balance at Mar. 31, 2012     1,901