XML 27 R5.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statement of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Statement of Comprehensive Income [Abstract]      
Net income $ 5,944 $ 5,933 $ 5,908
Other Comprehensive Income (Loss)      
Changes in unrealized gains and losses on securities available-for-sale (858) (457) 764
Other-than-temporary impairment not recognized in earnings on securities available-for-sale (1)   1
Changes in unrealized gains and losses on derivative hedges 74 (25) (41)
Foreign currency translation (28) 20 (4)
Changes in unrealized gains and losses on retirement plans (255) (142) (733)
Reclassification to earnings of realized gains and losses 247 393 297
Income taxes related to other comprehensive income (loss) 305 88 (109)
Total other comprehensive income (loss) (516) (123) 175
Comprehensive income 5,428 5,810 6,083
Comprehensive (income) loss attributable to noncontrolling interests (56) (54) (57)
Comprehensive income attributable to U.S. Bancorp $ 5,372 $ 5,756 $ 6,026