XML 93 R80.htm IDEA: XBRL DOCUMENT v3.23.1
Earnings Per Share - Components of Earnings Per Share (Detail) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Earnings Per Share [Abstract]    
Net income attributable to U.S. Bancorp $ 1,698 $ 1,557
Preferred dividends (98) [1] (84) [2]
Earnings allocated to participating stock awards (8) (7)
Net income applicable to U.S. Bancorp common shareholders $ 1,592 $ 1,466
Average common shares outstanding 1,532 1,485
Net effect of the exercise and assumed purchase of stock awards   1
Average diluted common shares outstanding 1,532 1,486
Earnings per common share $ 1.04 $ 0.99
Diluted earnings per common share $ 1.04 $ 0.99
[1] Reflects dividends declared per share on the Company’s Series A, Series B, Series J, Series K, Series L, Series M, Series N and Series O Non-Cumulative Perpetual Preferred Stock of $1,462.428, $339.357, $662.50, $343.750, $234.375, $250.00, $231.25 and $281.25 respectively.
[2] Reflects dividends declared per share on the Company’s Series A, Series B, Series J, Series K, Series L, Series M, Series N and Series O Non-Cumulative Perpetual Preferred Stock of $875.00, $218.75, $662.50, $343.75, $234.375, $250.00, $231.25 and $206.25 respectively.