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10-Q Filing

US BANCORP DE CIK: 36104 Q2 2020
Filing Information
Form Type 10-Q
Accession Number 0001193125-20-211979
Period End Date 20200630
Filing Date 20200806
Fiscal Year 2020
Fiscal Period Q2
XBRL Instance d890129d10q_htm.xml
Balance Sheet 80 line items
Line Item Tag Value Unit Period
Securities, pledged as collateral FinancialInstrumentsOwnedAndPledgedAsCollateralAmountEligibleToBeRepledgedByCounterparty $1.00B USD Point-in-time
Securities, pledged as collateral FinancialInstrumentsOwnedAndPledgedAsCollateralAmountEligibleToBeRepledgedByCounterparty $269.00M USD Point-in-time
Mortgage loans, carried at fair value MortgagesHeldForSaleFairValueDisclosure $5.53B USD Point-in-time
Mortgage loans, carried at fair value MortgagesHeldForSaleFairValueDisclosure $8.08B USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, share-authorized (actual number of shares) CommonStockSharesAuthorized 4.00B shares Point-in-time
Common stock, share-authorized (actual number of shares) CommonStockSharesAuthorized 4.00B shares Point-in-time
Cash and due from banks CashAndDueFromBanks $21.45B USD Point-in-time
Cash and due from banks CashAndDueFromBanks $52.39B USD Point-in-time
Cash and due from banks CashAndDueFromBanks $22.41B USD Point-in-time
Common stock, shares issued (actual number of shares) CommonStockSharesIssued 2.13B shares Point-in-time
Cash and due from banks CashAndDueFromBanks $16.93B USD Point-in-time
Common stock, shares issued (actual number of shares) CommonStockSharesIssued 2.13B shares Point-in-time
Available-for-sale investment securities ($1,017 and $269 pledged as collateral, respectively) AvailableForSaleSecuritiesDebtSecurities $128.12B USD Point-in-time
Available-for-sale investment securities ($1,017 and $269 pledged as collateral, respectively) AvailableForSaleSecuritiesDebtSecurities $122.61B USD Point-in-time
Treasury stock, shares (actual number of shares) TreasuryStockCommonShares 619.38M shares Point-in-time
Treasury stock, shares (actual number of shares) TreasuryStockCommonShares 591.57M shares Point-in-time
Time deposits greater than 250,000 TimeDepositsAtOrAboveFDICInsuranceLimit $7.60B USD Point-in-time
Loans held for sale (including $8,084 and $5,533 of mortgage loans carried at fair value, respectively) LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $5.58B USD Point-in-time
Time deposits greater than 250,000 TimeDepositsAtOrAboveFDICInsuranceLimit $7.80B USD Point-in-time
Loans held for sale (including $8,084 and $5,533 of mortgage loans carried at fair value, respectively) LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $8.18B USD Point-in-time
Total loans NotesReceivableGross $310.33B USD Point-in-time
Total loans NotesReceivableGross $296.10B USD Point-in-time
Less allowance for loan losses LoansAndLeasesReceivableAllowance $4.02B USD Point-in-time
Less allowance for loan losses LoansAndLeasesReceivableAllowance $7.38B USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $292.08B USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $302.95B USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $3.62B USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $3.70B USD Point-in-time
Goodwill Goodwill $9.65B USD Point-in-time
Goodwill Goodwill $9.84B USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $3.22B USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $2.52B USD Point-in-time
Other assets (including $1,198 and $951 of trading securities at fair value pledged as collateral, respectively) OtherAssets $39.03B USD Point-in-time
Other assets (including $1,198 and $951 of trading securities at fair value pledged as collateral, respectively) OtherAssets $36.17B USD Point-in-time
Total assets Assets $546.65B USD Point-in-time
Total assets Assets $495.43B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $75.59B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $109.72B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $303.58B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $286.33B USD Point-in-time
Total deposits Deposits $413.31B USD Point-in-time
Total deposits Deposits $361.92B USD Point-in-time
Short-term borrowings ShortTermBorrowings $23.72B USD Point-in-time
Short-term borrowings ShortTermBorrowings $20.59B USD Point-in-time
Long-term debt LongTermDebt $42.58B USD Point-in-time
Long-term debt LongTermDebt $40.17B USD Point-in-time
Other liabilities OtherLiabilities $17.69B USD Point-in-time
Other liabilities OtherLiabilities $17.14B USD Point-in-time
Total liabilities Liabilities $442.94B USD Point-in-time
Total liabilities Liabilities $494.17B USD Point-in-time
Preferred stock PreferredStockIncludingAdditionalPaidInCapitalNetOfDiscount $5.98B USD Point-in-time
Preferred stock PreferredStockIncludingAdditionalPaidInCapitalNetOfDiscount $5.98B USD Point-in-time
Common stock, par value $0.01 a shareauthorized: 4,000,000,000 shares; issued: 6/30/20 and 12/31/192,125,725,742 shares CommonStockValue $21.00M USD Point-in-time
Common stock, par value $0.01 a shareauthorized: 4,000,000,000 shares; issued: 6/30/20 and 12/31/192,125,725,742 shares CommonStockValue $21.00M USD Point-in-time
Capital surplus AdditionalPaidInCapitalCommonStock $8.47B USD Point-in-time
Capital surplus AdditionalPaidInCapitalCommonStock $8.48B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $62.53B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $63.19B USD Point-in-time
Less cost of common stock in treasury: 6/30/20619,380,455 shares; 12/31/19591,570,506 shares TreasuryStockCommonValue $25.96B USD Point-in-time
Less cost of common stock in treasury: 6/30/20619,380,455 shares; 12/31/19591,570,506 shares TreasuryStockCommonValue $24.44B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.32B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.77B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $798.00M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $503.00M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.34B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.37B USD Point-in-time
Total U.S. Bancorp shareholders' equity StockholdersEquity $51.85B USD Point-in-time
Total U.S. Bancorp shareholders' equity StockholdersEquity $51.85B USD Point-in-time
Noncontrolling interests MinorityInterest $630.00M USD Point-in-time
Noncontrolling interests MinorityInterest $630.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $52.48B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $52.69B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $52.48B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $52.16B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $53.54B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $51.66B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $546.65B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $495.43B USD Point-in-time
Income Statement 176 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $3.58B USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $7.12B USD 2 Qtrs
Loans InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $2.95B USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $6.26B USD 2 Qtrs
Loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $59.00M USD 2 Qtrs
Loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $96.00M USD 2 Qtrs
Loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $34.00M USD 1 Quarter
Loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $52.00M USD 1 Quarter
Investment securities InterestAndDividendIncomeSecurities $1.32B USD 2 Qtrs
Investment securities InterestAndDividendIncomeSecurities $630.00M USD 1 Quarter
Investment securities InterestAndDividendIncomeSecurities $745.00M USD 1 Quarter
Investment securities InterestAndDividendIncomeSecurities $1.45B USD 2 Qtrs
Other interest income OtherInterestAndDividendIncome $41.00M USD 1 Quarter
Other interest income OtherInterestAndDividendIncome $110.00M USD 2 Qtrs
Other interest income OtherInterestAndDividendIncome $171.00M USD 2 Qtrs
Other interest income OtherInterestAndDividendIncome $90.00M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $7.79B USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $3.67B USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $8.80B USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $4.45B USD 1 Quarter
Deposits InterestExpenseDeposits $719.00M USD 2 Qtrs
Deposits InterestExpenseDeposits $762.00M USD 1 Quarter
Deposits InterestExpenseDeposits $194.00M USD 1 Quarter
Deposits InterestExpenseDeposits $1.46B USD 2 Qtrs
Short-term borrowings InterestExpenseShortTermBorrowings $34.00M USD 1 Quarter
Short-term borrowings InterestExpenseShortTermBorrowings $91.00M USD 1 Quarter
Short-term borrowings InterestExpenseShortTermBorrowings $105.00M USD 2 Qtrs
Short-term borrowings InterestExpenseShortTermBorrowings $184.00M USD 2 Qtrs
Long-term debt InterestExpenseLongTermDebt $244.00M USD 1 Quarter
Long-term debt InterestExpenseLongTermDebt $597.00M USD 2 Qtrs
Long-term debt InterestExpenseLongTermDebt $541.00M USD 2 Qtrs
Long-term debt InterestExpenseLongTermDebt $293.00M USD 1 Quarter
Total interest expense InterestExpense $472.00M USD 1 Quarter
Total interest expense InterestExpense $1.36B USD 2 Qtrs
Total interest expense InterestExpense $2.24B USD 2 Qtrs
Total interest expense InterestExpense $1.15B USD 1 Quarter
Net interest income InterestIncomeExpenseNet $3.20B USD 1 Quarter
Net interest income InterestIncomeExpenseNet $3.31B USD 1 Quarter
Net interest income InterestIncomeExpenseNet $6.56B USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $6.42B USD 2 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $365.00M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $2.73B USD 2 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $1.74B USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $742.00M USD 2 Qtrs
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $3.69B USD 2 Qtrs
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $5.82B USD 2 Qtrs
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $2.94B USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $1.46B USD 1 Quarter
Credit and debit card revenue FeeAndCommissionCreditAndDebitCards $669.00M USD 2 Qtrs
Credit and debit card revenue FeeAndCommissionCreditAndDebitCards $284.00M USD 1 Quarter
Credit and debit card revenue FeeAndCommissionCreditAndDebitCards $365.00M USD 1 Quarter
Credit and debit card revenue FeeAndCommissionCreditAndDebitCards $588.00M USD 2 Qtrs
Corporate payment products revenue CorporatePaymentProductsRevenue $246.00M USD 2 Qtrs
Corporate payment products revenue CorporatePaymentProductsRevenue $167.00M USD 1 Quarter
Corporate payment products revenue CorporatePaymentProductsRevenue $329.00M USD 2 Qtrs
Corporate payment products revenue CorporatePaymentProductsRevenue $101.00M USD 1 Quarter
Merchant processing services MerchantDiscountFee $266.00M USD 1 Quarter
Merchant processing services MerchantDiscountFee $782.00M USD 2 Qtrs
Merchant processing services MerchantDiscountFee $404.00M USD 1 Quarter
Merchant processing services MerchantDiscountFee $603.00M USD 2 Qtrs
Trust and investment management fees FeeAndCommissionFiduciaryAndTrustActivities $434.00M USD 1 Quarter
Trust and investment management fees FeeAndCommissionFiduciaryAndTrustActivities $861.00M USD 2 Qtrs
Trust and investment management fees FeeAndCommissionFiduciaryAndTrustActivities $415.00M USD 1 Quarter
Trust and investment management fees FeeAndCommissionFiduciaryAndTrustActivities $814.00M USD 2 Qtrs
Deposit service charges FeeAndCommissionDepositorAccounts $227.00M USD 1 Quarter
Deposit service charges FeeAndCommissionDepositorAccounts $342.00M USD 2 Qtrs
Deposit service charges FeeAndCommissionDepositorAccounts $444.00M USD 2 Qtrs
Deposit service charges FeeAndCommissionDepositorAccounts $133.00M USD 1 Quarter
Treasury management fees TreasuryManagementFees $299.00M USD 2 Qtrs
Treasury management fees TreasuryManagementFees $137.00M USD 1 Quarter
Treasury management fees TreasuryManagementFees $280.00M USD 2 Qtrs
Treasury management fees TreasuryManagementFees $153.00M USD 1 Quarter
Commercial products revenue CommercialProductsRevenue $601.00M USD 2 Qtrs
Commercial products revenue CommercialProductsRevenue $468.00M USD 2 Qtrs
Commercial products revenue CommercialProductsRevenue $249.00M USD 1 Quarter
Commercial products revenue CommercialProductsRevenue $355.00M USD 1 Quarter
Mortgage banking revenue FeesAndCommissionsMortgageBankingAndServicing $648.00M USD 1 Quarter
Mortgage banking revenue FeesAndCommissionsMortgageBankingAndServicing $189.00M USD 1 Quarter
Mortgage banking revenue FeesAndCommissionsMortgageBankingAndServicing $1.04B USD 2 Qtrs
Mortgage banking revenue FeesAndCommissionsMortgageBankingAndServicing $358.00M USD 2 Qtrs
Investment products fees InvestmentAdvisoryManagementAndAdministrativeFee $94.00M USD 2 Qtrs
Investment products fees InvestmentAdvisoryManagementAndAdministrativeFee $92.00M USD 2 Qtrs
Investment products fees InvestmentAdvisoryManagementAndAdministrativeFee $45.00M USD 1 Quarter
Investment products fees InvestmentAdvisoryManagementAndAdministrativeFee $47.00M USD 1 Quarter
Securities gains (losses), net DebtSecuritiesAvailableForSaleRealizedGainLoss $131.00M USD 2 Qtrs
Securities gains (losses), net DebtSecuritiesAvailableForSaleRealizedGainLoss $81.00M USD 1 Quarter
Securities gains (losses), net DebtSecuritiesAvailableForSaleRealizedGainLoss $17.00M USD 1 Quarter
Securities gains (losses), net DebtSecuritiesAvailableForSaleRealizedGainLoss $22.00M USD 2 Qtrs
Other NoninterestIncomeOtherOperatingIncome $130.00M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $350.00M USD 2 Qtrs
Other NoninterestIncomeOtherOperatingIncome $257.00M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $504.00M USD 2 Qtrs
Total noninterest income NoninterestIncome $2.49B USD 1 Quarter
Total noninterest income NoninterestIncome $4.78B USD 2 Qtrs
Total noninterest income NoninterestIncome $5.14B USD 2 Qtrs
Total noninterest income NoninterestIncome $2.61B USD 1 Quarter
Compensation SalariesWagesAndOfficersCompensation $3.31B USD 2 Qtrs
Compensation SalariesWagesAndOfficersCompensation $1.69B USD 1 Quarter
Compensation SalariesWagesAndOfficersCompensation $3.13B USD 2 Qtrs
Compensation SalariesWagesAndOfficersCompensation $1.57B USD 1 Quarter
Employee benefits OtherLaborRelatedExpenses $314.00M USD 1 Quarter
Employee benefits OtherLaborRelatedExpenses $647.00M USD 2 Qtrs
Employee benefits OtherLaborRelatedExpenses $666.00M USD 2 Qtrs
Employee benefits OtherLaborRelatedExpenses $314.00M USD 1 Quarter
Net occupancy and equipment OccupancyNet $281.00M USD 1 Quarter
Net occupancy and equipment OccupancyNet $547.00M USD 2 Qtrs
Net occupancy and equipment OccupancyNet $271.00M USD 1 Quarter
Net occupancy and equipment OccupancyNet $558.00M USD 2 Qtrs
Professional services ProfessionalFees $106.00M USD 1 Quarter
Professional services ProfessionalFees $205.00M USD 2 Qtrs
Professional services ProfessionalFees $106.00M USD 1 Quarter
Professional services ProfessionalFees $201.00M USD 2 Qtrs
Marketing and business development MarketingAndAdvertisingExpense $200.00M USD 2 Qtrs
Marketing and business development MarketingAndAdvertisingExpense $141.00M USD 2 Qtrs
Marketing and business development MarketingAndAdvertisingExpense $67.00M USD 1 Quarter
Marketing and business development MarketingAndAdvertisingExpense $111.00M USD 1 Quarter
Technology and communications CommunicationsAndInformationTechnology $309.00M USD 1 Quarter
Technology and communications CommunicationsAndInformationTechnology $270.00M USD 1 Quarter
Technology and communications CommunicationsAndInformationTechnology $527.00M USD 2 Qtrs
Technology and communications CommunicationsAndInformationTechnology $598.00M USD 2 Qtrs
Postage, printing and supplies SuppliesAndPostageExpense $144.00M USD 2 Qtrs
Postage, printing and supplies SuppliesAndPostageExpense $73.00M USD 1 Quarter
Postage, printing and supplies SuppliesAndPostageExpense $72.00M USD 1 Quarter
Postage, printing and supplies SuppliesAndPostageExpense $145.00M USD 2 Qtrs
Other intangibles AmortizationOfIntangibleAssets $42.00M USD 1 Quarter
Other intangibles AmortizationOfIntangibleAssets $85.00M USD 2 Qtrs
Other intangibles AmortizationOfIntangibleAssets $82.00M USD 2 Qtrs
Other intangibles AmortizationOfIntangibleAssets $43.00M USD 1 Quarter
Other OtherNoninterestExpense $382.00M USD 1 Quarter
Other OtherNoninterestExpense $747.00M USD 2 Qtrs
Other OtherNoninterestExpense $451.00M USD 1 Quarter
Other OtherNoninterestExpense $943.00M USD 2 Qtrs
Total noninterest expense NoninterestExpense $6.63B USD 2 Qtrs
Total noninterest expense NoninterestExpense $6.24B USD 2 Qtrs
Total noninterest expense NoninterestExpense $3.15B USD 1 Quarter
Total noninterest expense NoninterestExpense $3.32B USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.20B USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $759.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.28B USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.36B USD 2 Qtrs
Applicable income taxes IncomeTaxExpenseBenefit $324.00M USD 2 Qtrs
Applicable income taxes IncomeTaxExpenseBenefit $827.00M USD 2 Qtrs
Applicable income taxes IncomeTaxExpenseBenefit $449.00M USD 1 Quarter
Applicable income taxes IncomeTaxExpenseBenefit $64.00M USD 1 Quarter
Net income ProfitLoss $3.54B USD 2 Qtrs
Net income ProfitLoss $1.87B USD 2 Qtrs
Net income ProfitLoss $1.83B USD 1 Quarter
Net income ProfitLoss $695.00M USD 1 Quarter
Net (income) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $6.00M USD 1 Quarter
Net (income) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $7.00M USD 1 Quarter
Net (income) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $14.00M USD 2 Qtrs
Net (income) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $16.00M USD 2 Qtrs
Net income attributable to U.S. Bancorp NetIncomeLoss $689.00M USD 1 Quarter
Net income attributable to U.S. Bancorp NetIncomeLoss $3.52B USD 2 Qtrs
Net income attributable to U.S. Bancorp NetIncomeLoss $1.86B USD 2 Qtrs
Net income attributable to U.S. Bancorp NetIncomeLoss $1.82B USD 1 Quarter
Net income applicable to U.S. Bancorp common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $1.74B USD 1 Quarter
Net income applicable to U.S. Bancorp common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $3.35B USD 2 Qtrs
Net income applicable to U.S. Bancorp common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $1.70B USD 2 Qtrs
Net income applicable to U.S. Bancorp common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $614.00M USD 1 Quarter
Earnings per common share EarningsPerShareBasic $1.13 USD 2 Qtrs
Earnings per common share EarningsPerShareBasic $1.09 USD 1 Quarter
Earnings per common share EarningsPerShareBasic $2.10 USD 2 Qtrs
Earnings per common share EarningsPerShareBasic $0.41 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $1.09 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $2.10 USD 2 Qtrs
Diluted earnings per common share EarningsPerShareDiluted $1.12 USD 2 Qtrs
Diluted earnings per common share EarningsPerShareDiluted $0.41 USD 1 Quarter
Average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 1.51B shares 1 Quarter
Average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 1.51B shares 2 Qtrs
Average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 1.59B shares 1 Quarter
Average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 1.60B shares 2 Qtrs
Average diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 1.51B shares 2 Qtrs
Average diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 1.60B shares 2 Qtrs
Average diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 1.51B shares 1 Quarter
Average diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 1.59B shares 1 Quarter
Cash Flow Statement 74 line items
Line Item Tag Value Unit Period
Net income attributable to U.S. Bancorp NetIncomeLoss $689.00M USD 1 Quarter
Net income attributable to U.S. Bancorp NetIncomeLoss $3.52B USD 2 Qtrs
Net income attributable to U.S. Bancorp NetIncomeLoss $1.86B USD 2 Qtrs
Net income attributable to U.S. Bancorp NetIncomeLoss $1.82B USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $365.00M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $2.73B USD 2 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $1.74B USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $742.00M USD 2 Qtrs
Depreciation and amortization of premises and equipment DepreciationNonproduction $163.00M USD 2 Qtrs
Depreciation and amortization of premises and equipment DepreciationNonproduction $175.00M USD 2 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $42.00M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $85.00M USD 2 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $82.00M USD 2 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $43.00M USD 1 Quarter
(Gain) loss on sale of loans held for sale GainLossOnSaleOfLoansHeldForSale $248.00M USD 2 Qtrs
(Gain) loss on sale of loans held for sale GainLossOnSaleOfLoansHeldForSale $867.00M USD 2 Qtrs
(Gain) loss on sale of securities and other assets GainLossOnSaleOfOtherAssets $227.00M USD 2 Qtrs
(Gain) loss on sale of securities and other assets GainLossOnSaleOfOtherAssets $209.00M USD 2 Qtrs
Loans originated for sale, net of repayments PaymentsForOriginationAndPurchasesOfLoansHeldForSale $26.82B USD 2 Qtrs
Loans originated for sale, net of repayments PaymentsForOriginationAndPurchasesOfLoansHeldForSale $14.57B USD 2 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $24.93B USD 2 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $12.91B USD 2 Qtrs
Other, net OtherOperatingActivitiesCashFlowStatement $-369.00M USD 2 Qtrs
Other, net OtherOperatingActivitiesCashFlowStatement $-491.00M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.50B USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.91B USD 2 Qtrs
Proceeds from sales of available-for-sale investment securities ProceedsFromSaleOfAvailableForSaleSecurities $13.37B USD 2 Qtrs
Proceeds from sales of available-for-sale investment securities ProceedsFromSaleOfAvailableForSaleSecurities $2.54B USD 2 Qtrs
Proceeds from maturities of held-to-maturity investment securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $3.71B USD 2 Qtrs
Proceeds from maturities of available-for-sale investment securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $13.95B USD 2 Qtrs
Proceeds from maturities of available-for-sale investment securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $4.75B USD 2 Qtrs
Purchases of held-to-maturity investment securities PaymentsToAcquireHeldToMaturitySecurities $4.05B USD 2 Qtrs
Purchases of available-for-sale investment securities PaymentsToAcquireAvailableForSaleSecurities $8.89B USD 2 Qtrs
Purchases of available-for-sale investment securities PaymentsToAcquireAvailableForSaleSecurities $30.56B USD 2 Qtrs
Net increase in loans outstanding PaymentsForProceedsFromLoansOutstanding $14.24B USD 2 Qtrs
Net increase in loans outstanding PaymentsForProceedsFromLoansOutstanding $5.53B USD 2 Qtrs
Proceeds from sales of loans ProceedsFromSaleOfLoansAndLeasesHeldForInvestment $1.01B USD 2 Qtrs
Proceeds from sales of loans ProceedsFromSaleOfLoansAndLeasesHeldForInvestment $1.18B USD 2 Qtrs
Purchases of loans PaymentsToAcquireLoansAndLeasesHeldForInvestment $1.68B USD 2 Qtrs
Purchases of loans PaymentsToAcquireLoansAndLeasesHeldForInvestment $1.74B USD 2 Qtrs
Net decrease (increase) in securities purchased under agreements to resell ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell $-3.92B USD 2 Qtrs
Net decrease (increase) in securities purchased under agreements to resell ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell $627.00M USD 2 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $-12.00M USD 2 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $398.00M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-18.00B USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-11.87B USD 2 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $7.70B USD 2 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $51.39B USD 2 Qtrs
Net (decrease) increase in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $893.00M USD 2 Qtrs
Net (decrease) increase in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-3.13B USD 2 Qtrs
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $12.80B USD 2 Qtrs
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $5.61B USD 2 Qtrs
Principal payments or redemption of long-term debt RepaymentsOfLongTermDebt $11.50B USD 2 Qtrs
Principal payments or redemption of long-term debt RepaymentsOfLongTermDebt $6.00B USD 2 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $10.00M USD 2 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $24.00M USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $1.66B USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $1.44B USD 2 Qtrs
Cash dividends paid on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $150.00M USD 2 Qtrs
Cash dividends paid on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $151.00M USD 2 Qtrs
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $1.28B USD 2 Qtrs
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $1.19B USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $46.48B USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $5.45B USD 2 Qtrs
Change in cash and due from banks CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $29.99B USD 2 Qtrs
Change in cash and due from banks CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-4.52B USD 2 Qtrs
Cash and due from banks at beginning of period CashAndDueFromBanks $21.45B USD Point-in-time
Cash and due from banks at beginning of period CashAndDueFromBanks $52.39B USD Point-in-time
Cash and due from banks at beginning of period CashAndDueFromBanks $22.41B USD Point-in-time
Cash and due from banks at beginning of period CashAndDueFromBanks $16.93B USD Point-in-time
Cash and due from banks at end of period CashAndDueFromBanks $21.45B USD Point-in-time
Cash and due from banks at end of period CashAndDueFromBanks $52.39B USD Point-in-time
Cash and due from banks at end of period CashAndDueFromBanks $22.41B USD Point-in-time
Cash and due from banks at end of period CashAndDueFromBanks $16.93B USD Point-in-time
Stockholders Equity 49 line items
Line Item Tag Value Unit Period
Common stock dividends, share CommonStockDividendsPerShareDeclared $0.74 USD 2 Qtrs
Common stock dividends, share CommonStockDividendsPerShareDeclared $0.37 USD 1 Quarter
Common stock dividends, share CommonStockDividendsPerShareDeclared $0.42 USD 1 Quarter
Common stock dividends, share CommonStockDividendsPerShareDeclared $0.84 USD 2 Qtrs
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $52.48B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $52.69B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $52.48B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $52.16B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $53.54B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $51.66B USD Point-in-time
Net income (loss) ProfitLoss $3.54B USD 2 Qtrs
Net income (loss) ProfitLoss $1.87B USD 2 Qtrs
Net income (loss) ProfitLoss $1.83B USD 1 Quarter
Net income (loss) ProfitLoss $695.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $978.00M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $295.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $2.17B USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $429.00M USD 1 Quarter
Preferred stock dividends DividendsPreferredStock $72.00M USD 1 Quarter
Preferred stock dividends DividendsPreferredStock $72.00M USD 1 Quarter
Preferred stock dividends DividendsPreferredStock $150.00M USD 2 Qtrs
Preferred stock dividends DividendsPreferredStock $151.00M USD 2 Qtrs
Common stock dividends DividendsCommonStock $635.00M USD 1 Quarter
Common stock dividends DividendsCommonStock $1.18B USD 2 Qtrs
Common stock dividends DividendsCommonStock $1.27B USD 2 Qtrs
Common stock dividends DividendsCommonStock $589.00M USD 1 Quarter
Issuance of common and treasury stock CommonAndTreasuryStockIssuedDuringPeriodValueNewIssues $1.00M USD 1 Quarter
Issuance of common and treasury stock CommonAndTreasuryStockIssuedDuringPeriodValueNewIssues $24.00M USD 2 Qtrs
Issuance of common and treasury stock CommonAndTreasuryStockIssuedDuringPeriodValueNewIssues $10.00M USD 2 Qtrs
Issuance of common and treasury stock CommonAndTreasuryStockIssuedDuringPeriodValueNewIssues $9.00M USD 1 Quarter
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $1.65B USD 2 Qtrs
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $780.00M USD 1 Quarter
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $1.42B USD 2 Qtrs
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $14.00M USD 2 Qtrs
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $16.00M USD 2 Qtrs
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $6.00M USD 1 Quarter
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $8.00M USD 1 Quarter
Net other changes in noncontrolling interests MinorityInterestIncreaseDecreaseNetOtherChanges $-1.00M USD 1 Quarter
Net other changes in noncontrolling interests MinorityInterestIncreaseDecreaseNetOtherChanges $-1.00M USD 2 Qtrs
Stock option and restricted stock grants AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $38.00M USD 1 Quarter
Stock option and restricted stock grants AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $40.00M USD 1 Quarter
Stock option and restricted stock grants AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $115.00M USD 2 Qtrs
Stock option and restricted stock grants AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $125.00M USD 2 Qtrs
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $52.48B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $52.69B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $52.48B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $52.16B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $53.54B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $51.66B USD Point-in-time
Comprehensive Income 39 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $3.54B USD 2 Qtrs
Net income ProfitLoss $1.87B USD 2 Qtrs
Net income ProfitLoss $1.83B USD 1 Quarter
Net income ProfitLoss $695.00M USD 1 Quarter
Changes in unrealized gains and losses on investment securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $1.51B USD 2 Qtrs
Changes in unrealized gains and losses on investment securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $3.24B USD 2 Qtrs
Changes in unrealized gains and losses on investment securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $453.00M USD 1 Quarter
Changes in unrealized gains and losses on investment securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $721.00M USD 1 Quarter
Changes in unrealized gains and losses on derivative hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-257.00M USD 2 Qtrs
Changes in unrealized gains and losses on derivative hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-135.00M USD 1 Quarter
Changes in unrealized gains and losses on derivative hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-209.00M USD 2 Qtrs
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $1.00M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $8.00M USD 2 Qtrs
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-12.00M USD 2 Qtrs
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-8.00M USD 1 Quarter
Reclassification to earnings of realized gains and losses ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax $4.00M USD 1 Quarter
Reclassification to earnings of realized gains and losses ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax $65.00M USD 2 Qtrs
Reclassification to earnings of realized gains and losses ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax $-4.00M USD 2 Qtrs
Reclassification to earnings of realized gains and losses ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax $59.00M USD 1 Quarter
Income taxes related to other comprehensive income (loss) OtherComprehensiveIncomeLossTax $145.00M USD 1 Quarter
Income taxes related to other comprehensive income (loss) OtherComprehensiveIncomeLossTax $735.00M USD 2 Qtrs
Income taxes related to other comprehensive income (loss) OtherComprehensiveIncomeLossTax $100.00M USD 1 Quarter
Income taxes related to other comprehensive income (loss) OtherComprehensiveIncomeLossTax $331.00M USD 2 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $978.00M USD 2 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $295.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $2.17B USD 2 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $429.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.26B USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $4.51B USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $4.04B USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $990.00M USD 1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $6.00M USD 1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $16.00M USD 2 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $7.00M USD 1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $14.00M USD 2 Qtrs
Comprehensive income attributable to U.S. Bancorp ComprehensiveIncomeNetOfTax $2.25B USD 1 Quarter
Comprehensive income attributable to U.S. Bancorp ComprehensiveIncomeNetOfTax $4.50B USD 2 Qtrs
Comprehensive income attributable to U.S. Bancorp ComprehensiveIncomeNetOfTax $4.03B USD 2 Qtrs
Comprehensive income attributable to U.S. Bancorp ComprehensiveIncomeNetOfTax $984.00M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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