XML 115 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statement of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Statement of Comprehensive Income [Abstract]        
Net income $ 1,497 $ 1,509 $ 2,941 $ 2,921
Other Comprehensive Income (Loss)        
Changes in unrealized gains and losses on securities available-for-sale (356) 206 (148) 507
Other-than-temporary impairment not recognized in earnings on securities available-for-sale   1   1
Changes in unrealized gains and losses on derivative hedges 5 (24) (23) (35)
Foreign currency translation 8 18 25 14
Reclassification to earnings of realized gains and losses 98 72 197 145
Income taxes related to other comprehensive income 94 (105) (20) (243)
Total other comprehensive income (loss) (151) 168 31 389
Comprehensive income 1,346 1,677 2,972 3,310
Comprehensive (income) loss attributable to noncontrolling interests (14) (14) (27) (29)
Comprehensive income attributable to U.S. Bancorp $ 1,332 $ 1,663 $ 2,945 $ 3,281