XML 174 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Comprehensive Income (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Net income $ 5,490 $ 4,788 $ 3,265
Other Comprehensive Income (Loss)      
Changes in unrealized gains and losses on securities available-for-sale 715 920 278
Other-than-temporary impairment not recognized in earnings on securities available-for-sale 12 (25) (66)
Amortization of unrealized gains on securities transferred from available-for-sale to held-to-maturity (51)    
Changes in unrealized gains (losses) on derivative hedges (74) (343) (383)
Foreign currency translation 14 (16) 24
Reclassification to earnings of realized gains and losses 376 363 365
Unrealized gains (losses) on retirement plans (543) (464) (197)
Income taxes related to other comprehensive income (172) (166) (5)
Total other comprehensive income (loss) 277 269 16
Comprehensive income 5,767 5,057 3,281
Comprehensive (income) loss attributable to noncontrolling interests 157 84 52
Comprehensive income attributable to U.S. Bancorp $ 5,924 $ 5,141 $ 3,333