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Consolidated Statement of Shareholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock [Member]
Preferred Stock [Member]
Capital Surplus [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total U.S. Bancorp Shareholders' Equity [Member]
Noncontrolling Interests [Member]
Beginning Balance at Dec. 31, 2013 $ 41,807 $ 21 $ 4,756 $ 8,216 $ 38,667 $ (9,476) $ (1,071) $ 41,113 $ 694
Shares, Beginning Balance at Dec. 31, 2013   1,825              
Net income (loss) 5,908       5,851     5,851 57
Other comprehensive income (loss) 175           175 175  
Preferred stock dividends (243)       (243)     (243)  
Common stock dividends (1,745)       (1,745)     (1,745)  
Issuance of common and treasury stock 480     (13)   493   480  
Issuance of common and treasury stock, shares   15              
Purchase of treasury stock $ (2,262)         (2,262)   (2,262)  
Purchase of treasury stock, shares (54) (54)              
Distributions to noncontrolling interests $ (59)               (59)
Net other changes in noncontrolling interests (3)               (3)
Stock option and restricted stock grants 110     110       110  
Ending Balance at Dec. 31, 2014 44,168 $ 21 4,756 8,313 42,530 (11,245) (896) 43,479 689
Shares, Ending Balance at Dec. 31, 2014   1,786              
Net income (loss) 5,933       5,879     5,879 54
Other comprehensive income (loss) (123)           (123) (123)  
Preferred stock dividends (247)       (247)     (247)  
Common stock dividends (1,785)       (1,785)     (1,785)  
Issuance of preferred stock 745   745         745  
Issuance of common and treasury stock 311     (55)   366   311  
Issuance of common and treasury stock, shares   11              
Purchase of treasury stock $ (2,246)         (2,246)   (2,246)  
Purchase of treasury stock, shares (52) (52)              
Distributions to noncontrolling interests $ (55)               (55)
Net other changes in noncontrolling interests (2)               (2)
Stock option and restricted stock grants 118     118       118  
Ending Balance at Dec. 31, 2015 $ 46,817 $ 21 5,501 8,376 46,377 (13,125) (1,019) 46,131 686
Shares, Ending Balance at Dec. 31, 2015 1,700 1,745              
Net income (loss) $ 5,944       5,888     5,888 56
Other comprehensive income (loss) (516)           (516) (516)  
Preferred stock dividends (281)       (281)     (281)  
Common stock dividends (1,842)       (1,842)     (1,842)  
Issuance of common and treasury stock 374     (71)   445   374  
Issuance of common and treasury stock, shares   13              
Purchase of treasury stock $ (2,600)         (2,600)   (2,600)  
Purchase of treasury stock, shares (61) (61)              
Distributions to noncontrolling interests $ (56)               (56)
Purchase of noncontrolling interests (40)     1 9     10 (50)
Net other changes in noncontrolling interests (1)               (1)
Stock option and restricted stock grants 134     134       134  
Ending Balance at Dec. 31, 2016 $ 47,933 $ 21 $ 5,501 $ 8,440 $ 50,151 $ (15,280) $ (1,535) $ 47,298 $ 635
Shares, Ending Balance at Dec. 31, 2016 1,700 1,697