XML 86 R100.htm IDEA: XBRL DOCUMENT v2.4.1.9
Mortgage Servicing Rights - Changes in Fair Value of Capitalized MSRs (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Transfers and Servicing of Financial Assets [Abstract]      
Balance at beginning of period $ 2,680us-gaap_ServicingAssetAtFairValueAmount $ 1,700us-gaap_ServicingAssetAtFairValueAmount $ 1,519us-gaap_ServicingAssetAtFairValueAmount
Rights purchased 5us-gaap_ServicingAssetAtFairValueAdditions 8us-gaap_ServicingAssetAtFairValueAdditions 42us-gaap_ServicingAssetAtFairValueAdditions
Rights capitalized 382usb_ServicingAssetAtFairValueRightsCapitalized 769usb_ServicingAssetAtFairValueRightsCapitalized 957usb_ServicingAssetAtFairValueRightsCapitalized
Rights sold (141)us-gaap_ServicingAssetAtFairValueDisposals    
Changes in fair value of MSRs      
Due to fluctuations in market interest rates (276)usb_ServicingAssetAtFairValueChangesInFairValueResultingFromFluctuationsInMarketInterestRates 617usb_ServicingAssetAtFairValueChangesInFairValueResultingFromFluctuationsInMarketInterestRates (249)usb_ServicingAssetAtFairValueChangesInFairValueResultingFromFluctuationsInMarketInterestRates
Due to revised assumptions or models 86us-gaap_AssetAtFairValueChangesInFairValueResultingFromChangesInAssumptions 33us-gaap_AssetAtFairValueChangesInFairValueResultingFromChangesInAssumptions (21)us-gaap_AssetAtFairValueChangesInFairValueResultingFromChangesInAssumptions
Other changes in fair value (398)us-gaap_ServicingAssetAtFairValueOtherChangesInFairValue (447)us-gaap_ServicingAssetAtFairValueOtherChangesInFairValue (548)us-gaap_ServicingAssetAtFairValueOtherChangesInFairValue
Balance at end of period $ 2,338us-gaap_ServicingAssetAtFairValueAmount $ 2,680us-gaap_ServicingAssetAtFairValueAmount $ 1,700us-gaap_ServicingAssetAtFairValueAmount