Consolidated Balance Sheet (Unaudited) - USD ($) $ in Millions		Jun. 30, 2018	Dec. 31, 2017
Assets
Cash and due from banks		$ 19,021	$ 19,505
Investment securities
Held-to-maturity (fair value $44,617 and $43,723, respectively)		46,055	44,362
Available-for-sale ($2,205 and $689 pledged as collateral, respectively)	[1]	66,347	68,137
Loans held for sale (including $3,248 and $3,534 of mortgage loans carried at fair value, respectively)		3,256	3,554
Loans
Commercial		99,357	97,561
Commercial real estate		39,399	40,463
Residential mortgages		61,309	59,783
Credit card		21,566	22,180
Other retail		55,723	57,324
Total loans, excluding covered loans		277,354	277,311
Covered loans		2,823	3,121
Total loans		280,177	280,432
Less allowance for loan losses		(3,920)	(3,925)
Net loans		276,257	276,507
Premises and equipment		2,431	2,432
Goodwill		9,425	9,434
Other intangible assets		3,415	3,228
Other assets (including $684 and $238 of trading securities at fair value pledged as collateral, respectively)	[1]	35,122	34,881
Total assets		461,329	462,040
Deposits
Noninterest-bearing		82,215	87,557
Interest-bearing	[2]	257,865	259,658
Total deposits		340,080	347,215
Short-term borrowings		18,136	16,651
Long-term debt		37,172	32,259
Other liabilities		15,684	16,249
Total liabilities		411,072	412,374
Shareholders' equity
Preferred stock		5,419	5,419
Common stock, par value $0.01 a share - authorized: 4,000,000,000 shares; issued: 6/30/18 and 12/31/17 - 2,125,725,742 shares		21	21
Capital surplus		8,468	8,464
Retained earnings		56,742	54,142
Less cost of common stock in treasury: 6/30/18 - 489,643,411 shares; 12/31/17 - 470,080,231 shares		(18,707)	(17,602)
Accumulated other comprehensive income (loss)		(2,315)	(1,404)
Total U.S. Bancorp shareholders' equity		49,628	49,040
Noncontrolling interests		629	626
Total equity		50,257	49,666
Total liabilities and equity		$ 461,329	$ 462,040

[1] Includes only collateral pledged by the Company where counterparties have the right to sell or pledge the collateral.

[2] lncludes time deposits greater than $250,000 balances of $7.7 billion and $6.8 billion at June 30, 2018 and December 31, 2017, respectively.