XML 68 R5.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statement of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Statement of Comprehensive Income [Abstract]    
Net income $ 1,179 $ 1,708
Other Comprehensive Income (Loss)    
Changes in unrealized gains and losses on investment securities available-for-sale 2,787 785
Changes in unrealized gains and losses on derivative hedges (257) (74)
Foreign currency translation (13) 16
Reclassification to earnings of realized gains and losses (6) 8
Income taxes related to other comprehensive income (loss) (635) (186)
Total other comprehensive income (loss) 1,876 549
Comprehensive income 3,055 2,257
Comprehensive (income) loss attributable to noncontrolling interests (8) (9)
Comprehensive income attributable to U.S. Bancorp $ 3,047 $ 2,248