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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, 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) 1,486       1,473     1,473 13
Other comprehensive income (loss) 96           96 96  
Preferred stock dividends (69)       (69)     (69)  
Common stock dividends (476)       (476)     (476)  
Issuance of preferred stock 993   993         993  
Call of preferred stock (1,085)   (1,075)   (10)     (1,085)  
Issuance of common and treasury stock 113     (107)   220   113  
Issuance of common and treasury stock, shares   6              
Purchase of treasury stock (600)         (600)   (600)  
Purchase of treasury stock, shares   (11)              
Distributions to noncontrolling interests (13)               (13)
Stock option and restricted stock grants 55     55       55  
Ending Balance at Mar. 31, 2017 48,433 $ 21 5,419 8,388 51,069 (15,660) (1,439) 47,798 635
Shares, Ending Balance at Mar. 31, 2017   1,692              
Beginning Balance at Dec. 31, 2017 49,666 $ 21 5,419 8,464 54,142 (17,602) (1,404) 49,040 626
Shares, Beginning Balance at Dec. 31, 2017   1,656              
Change in accounting principles at Dec. 31, 2017 [1] (1)       299   (300) (1)  
Net income (loss) 1,682       1,675     1,675 7
Other comprehensive income (loss) (489)           (489) (489)  
Preferred stock dividends (70)       (70)     (70)  
Common stock dividends (497)       (497)     (497)  
Issuance of common and treasury stock 40     (109)   149   40  
Issuance of common and treasury stock, shares   4              
Purchase of treasury stock (594)         (594)   (594)  
Purchase of treasury stock, shares   (11)              
Distributions to noncontrolling interests (7)               (7)
Net other changes in noncontrolling interests (1)               (1)
Stock option and restricted stock grants 83     83       83  
Ending Balance at Mar. 31, 2018 $ 49,812 $ 21 $ 5,419 $ 8,438 $ 55,549 $ (18,047) $ (2,193) $ 49,187 $ 625
Shares, Ending Balance at Mar. 31, 2018   1,649              
[1] Includes the impact of the reduced federal statutory tax rate for corporations included in 2017 tax reform legislation, reclassified out of accumulated other comprehensive income and into retained earnings as of the beginning of the period.