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Consolidated Statement of Shareholders' Equity (Unaudited) (USD $)
In Millions
Total
Common Stock
Preferred Stock
Capital Surplus
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Total U.S. Bancorp Shareholders' Equity
Noncontrolling Interests
Beginning Balance at Dec. 31, 2010 $ 30,322 $ 21 $ 1,930 $ 8,294 $ 27,005 $ (6,262) $ (1,469) $ 29,519 $ 803
Shares, Beginning Balance at Dec. 31, 2010   1,921              
Change in accounting principle (2)       (2)     (2)  
Net income (loss) 3,460       3,522     3,522 (62)
Other comprehensive income (loss) 539           539 539  
Preferred stock dividends (99)       (99)     (99)  
Common stock dividends (722)       (722)     (722)  
Issuance of preferred stock 676   676         676  
Issuance of common and treasury stock 131     (121)   252   131  
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 interests 296               296
Stock option and restricted stock grants 75     75       75  
Ending Balance at Sep. 30, 2011 34,210 21 2,606 8,248 29,704 (6,419) (930) 33,230 980
Shares, Ending Balance at Sep. 30, 2011   1,913              
Beginning Balance at Dec. 31, 2011 34,971 21 2,606 8,238 30,785 (6,472) (1,200) 33,978 993
Shares, Beginning Balance at Dec. 31, 2011   1,910              
Net income (loss) 4,115       4,227     4,227 (112)
Other comprehensive income (loss) 597           597 597  
Preferred stock dividends (174)       (174)     (174)  
Common stock dividends (1,108)       (1,108)     (1,108)  
Issuance of preferred stock 2,163   2,163         2,163  
Issuance of common and treasury stock 384     (111)   495   384  
Issuance of common and treasury stock, shares   16              
Purchase of treasury stock (1,465)         (1,465)   (1,465)  
Purchase of treasury stock, shares   (46)              
Distributions to noncontrolling interests (60)               (60)
Net other changes in noncontrolling interests 343               343
Stock option and restricted stock grants 59     59       59  
Ending Balance at Sep. 30, 2012 $ 39,825 $ 21 $ 4,769 $ 8,186 $ 33,730 $ (7,442) $ (603) $ 38,661 $ 1,164
Shares, Ending Balance at Sep. 30, 2012   1,880