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Consolidated Statement of Shareholders' Equity (Unaudited) - 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, 2015 $ 46,817 $ 21 $ 5,501 $ 8,376 $ 46,377 $ (13,125) $ (1,019) $ 46,131 $ 686
Shares, Beginning Balance at Dec. 31, 2015   1,745              
Net income (loss) 4,453       4,410     4,410 43
Other comprehensive income (loss) 440           440 440  
Preferred stock dividends (201)       (201)     (201)  
Common stock dividends (1,364)       (1,364)     (1,364)  
Issuance of common and treasury stock 169     (59)   228   169  
Issuance of common and treasury stock, shares   7              
Purchase of treasury stock (1,947)         (1,947)   (1,947)  
Purchase of treasury stock, shares   (47)              
Distributions to noncontrolling interests (38)               (38)
Purchase of noncontrolling interests (40)     1 9     10 (50)
Net other changes in noncontrolling interests (1)               (1)
Stock option and restricted stock grants 111     111       111  
Ending Balance at Sep. 30, 2016 48,399 $ 21 5,501 8,429 49,231 (14,844) (579) 47,759 640
Shares, Ending Balance at Sep. 30, 2016   1,705              
Beginning Balance at Dec. 31, 2016 47,933 $ 21 5,501 8,440 50,151 (15,280) (1,535) 47,298 635
Shares, Beginning Balance at Dec. 31, 2016   1,697              
Net income (loss) 4,567       4,536     4,536 31
Other comprehensive income (loss) 316           316 316  
Preferred stock dividends (204)       (204)     (204)  
Common stock dividends (1,450)       (1,450)     (1,450)  
Issuance of preferred stock 993   993         993  
Redemption of preferred stock (1,085)   (1,075)   (10)     (1,085)  
Issuance of common and treasury stock 142     (115)   257   142  
Issuance of common and treasury stock, shares   7              
Purchase of treasury stock (1,955)         (1,955)   (1,955)  
Purchase of treasury stock, shares   (37)              
Distributions to noncontrolling interests (41)               (41)
Net other changes in noncontrolling interests 3               3
Stock option and restricted stock grants 132     132       132  
Ending Balance at Sep. 30, 2017 $ 49,351 $ 21 $ 5,419 $ 8,457 $ 53,023 $ (16,978) $ (1,219) $ 48,723 $ 628
Shares, Ending Balance at Sep. 30, 2017   1,667