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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) 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              
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) 5,262       5,240     5,240 22
Other comprehensive income (loss) (869)           (869) (869)  
Preferred stock dividends (210)       (210)     (210)  
Common stock dividends (1,593)       (1,593)     (1,593)  
Issuance of preferred stock 565   565         565  
Issuance of common and treasury stock 77     (130)   207   77  
Issuance of common and treasury stock, shares   5              
Purchase of treasury stock (2,019)         (2,019)   (2,019)  
Purchase of treasury stock, shares   (38)              
Distributions to noncontrolling interests (22)               (22)
Net other changes in noncontrolling interests 6               6
Stock option and restricted stock grants 145     145       145  
Ending Balance at Sep. 30, 2018 $ 51,007 $ 21 $ 5,984 $ 8,479 $ 57,878 $ (19,414) $ (2,573) $ 50,375 $ 632
Shares, Ending Balance at Sep. 30, 2018   1,623              
[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.