XML 92 R77.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings Per Share - Components of Earnings Per Share (Detail) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Earnings Per Share [Abstract]        
Net income attributable to U.S. Bancorp $ 1,502 $ 1,489 $ 4,410 $ 4,403
Preferred dividends (61) (62) (201) (182)
Impact of the purchase of noncontrolling interests     9  
Earnings allocated to participating stock awards (7) (5) (20) (17)
Net income applicable to U.S. Bancorp common shareholders $ 1,434 $ 1,422 $ 4,198 $ 4,204
Average common shares outstanding 1,710 1,758 1,724 1,770
Net effect of the exercise and assumed purchase of stock awards 6 8 6 8
Average diluted common shares outstanding 1,716 1,766 1,730 1,778
Earnings per common share $ 0.84 $ 0.81 $ 2.44 $ 2.38
Diluted earnings per common share $ 0.84 $ 0.81 $ 2.43 $ 2.36