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10-Q Filing

US BANCORP DE CIK: 36104 Q3 2020
Filing Information
Form Type 10-Q
Accession Number 0001193125-20-286983
Period End Date 20200930
Filing Date 20201105
Fiscal Year 2020
Fiscal Period Q3
XBRL Instance d947218d10q_htm.xml
Balance Sheet 80 line items
Line Item Tag Value Unit Period
Securities, pledged as collateral FinancialInstrumentsOwnedAndPledgedAsCollateralAmountEligibleToBeRepledgedByCounterparty $269.00M USD Point-in-time
Securities, pledged as collateral FinancialInstrumentsOwnedAndPledgedAsCollateralAmountEligibleToBeRepledgedByCounterparty $604.00M USD Point-in-time
Mortgage loans, carried at fair value MortgagesHeldForSaleFairValueDisclosure $5.53B USD Point-in-time
Mortgage loans, carried at fair value MortgagesHeldForSaleFairValueDisclosure $7.31B 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
Common stock, shares issued (actual number of shares) CommonStockSharesIssued 2.13B shares Point-in-time
Common stock, shares issued (actual number of shares) CommonStockSharesIssued 2.13B shares Point-in-time
Cash and due from banks CashAndDueFromBanks $21.45B USD Point-in-time
Cash and due from banks CashAndDueFromBanks $15.27B USD Point-in-time
Cash and due from banks CashAndDueFromBanks $44.05B USD Point-in-time
Cash and due from banks CashAndDueFromBanks $22.41B USD Point-in-time
Treasury stock, shares (actual number of shares) TreasuryStockCommonShares 591.57M shares Point-in-time
Available-for-sale investment securities ($604 and $269 pledged as collateral, respectively) AvailableForSaleSecuritiesDebtSecurities $134.03B USD Point-in-time
Treasury stock, shares (actual number of shares) TreasuryStockCommonShares 619.33M shares Point-in-time
Available-for-sale investment securities ($604 and $269 pledged as collateral, respectively) AvailableForSaleSecuritiesDebtSecurities $122.61B USD Point-in-time
Loans held for sale (including $7,314 and $5,533 of mortgage loans carried at fair value, respectively LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $7.62B USD Point-in-time
Loans held for sale (including $7,314 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
Time deposits greater than 250,000 TimeDepositsAtOrAboveFDICInsuranceLimit $5.00B USD Point-in-time
Total loans NotesReceivableGross $296.10B USD Point-in-time
Total loans NotesReceivableGross $306.99B USD Point-in-time
Less allowance for loan losses LoansAndLeasesReceivableAllowance $4.02B USD Point-in-time
Less allowance for loan losses LoansAndLeasesReceivableAllowance $7.41B USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $292.08B USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $299.58B USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $3.70B USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $3.52B USD Point-in-time
Goodwill Goodwill $9.65B USD Point-in-time
Goodwill Goodwill $9.89B USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $3.22B USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $2.65B 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
Other assets (including $1,198 and $951 of trading securities at fair value pledged as collateral, respectively) OtherAssets $39.12B USD Point-in-time
Total assets Assets $495.43B USD Point-in-time
Total assets Assets $540.46B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $114.58B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $75.59B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $286.33B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $298.63B USD Point-in-time
Total deposits Deposits $361.92B USD Point-in-time
Total deposits Deposits $413.22B USD Point-in-time
Short-term borrowings ShortTermBorrowings $13.72B USD Point-in-time
Short-term borrowings ShortTermBorrowings $23.72B USD Point-in-time
Long-term debt LongTermDebt $42.44B USD Point-in-time
Long-term debt LongTermDebt $40.17B USD Point-in-time
Other liabilities OtherLiabilities $17.88B 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 $487.26B 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: 9/30/20 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: 9/30/20 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 $8.52B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $63.19B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $63.39B USD Point-in-time
Less cost of common stock in treasury: 9/30/20619,334,565 shares; 12/31/19591,570,506 shares TreasuryStockCommonValue $24.44B USD Point-in-time
Less cost of common stock in treasury: 9/30/20619,334,565 shares; 12/31/19591,570,506 shares TreasuryStockCommonValue $25.96B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $798.00M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.17B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $612.00M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.37B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.34B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.32B USD Point-in-time
Total U.S. Bancorp shareholders' equity StockholdersEquity $52.56B 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 $54.15B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $51.66B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $52.48B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $53.20B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $53.54B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $52.48B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $540.46B 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 $10.68B USD 3 Qtrs
Loans InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $2.89B USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $3.56B USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $9.15B USD 3 Qtrs
Loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $107.00M USD 3 Qtrs
Loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $61.00M USD 1 Quarter
Loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $157.00M USD 3 Qtrs
Loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $48.00M USD 1 Quarter
Investment securities InterestAndDividendIncomeSecurities $1.91B USD 3 Qtrs
Investment securities InterestAndDividendIncomeSecurities $2.18B USD 3 Qtrs
Investment securities InterestAndDividendIncomeSecurities $734.00M USD 1 Quarter
Investment securities InterestAndDividendIncomeSecurities $586.00M USD 1 Quarter
Other interest income OtherInterestAndDividendIncome $144.00M USD 3 Qtrs
Other interest income OtherInterestAndDividendIncome $271.00M USD 3 Qtrs
Other interest income OtherInterestAndDividendIncome $34.00M USD 1 Quarter
Other interest income OtherInterestAndDividendIncome $100.00M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $3.57B USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $4.44B USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $13.24B USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $11.36B USD 3 Qtrs
Deposits InterestExpenseDeposits $2.20B USD 3 Qtrs
Deposits InterestExpenseDeposits $130.00M USD 1 Quarter
Deposits InterestExpenseDeposits $744.00M USD 1 Quarter
Deposits InterestExpenseDeposits $849.00M USD 3 Qtrs
Short-term borrowings InterestExpenseShortTermBorrowings $124.00M USD 3 Qtrs
Short-term borrowings InterestExpenseShortTermBorrowings $19.00M USD 1 Quarter
Short-term borrowings InterestExpenseShortTermBorrowings $281.00M USD 3 Qtrs
Short-term borrowings InterestExpenseShortTermBorrowings $97.00M USD 1 Quarter
Long-term debt InterestExpenseLongTermDebt $197.00M USD 1 Quarter
Long-term debt InterestExpenseLongTermDebt $315.00M USD 1 Quarter
Long-term debt InterestExpenseLongTermDebt $912.00M USD 3 Qtrs
Long-term debt InterestExpenseLongTermDebt $738.00M USD 3 Qtrs
Total interest expense InterestExpense $346.00M USD 1 Quarter
Total interest expense InterestExpense $1.16B USD 1 Quarter
Total interest expense InterestExpense $3.39B USD 3 Qtrs
Total interest expense InterestExpense $1.71B USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $9.65B USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $9.85B USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $3.28B USD 1 Quarter
Net interest income InterestIncomeExpenseNet $3.23B USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $3.37B USD 3 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $367.00M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $1.11B USD 3 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $635.00M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $2.59B USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $2.91B USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $8.74B USD 3 Qtrs
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $6.29B USD 3 Qtrs
Credit and debit card revenue FeeAndCommissionCreditAndDebitCards $976.00M USD 3 Qtrs
Credit and debit card revenue FeeAndCommissionCreditAndDebitCards $366.00M USD 1 Quarter
Credit and debit card revenue FeeAndCommissionCreditAndDebitCards $388.00M USD 1 Quarter
Credit and debit card revenue FeeAndCommissionCreditAndDebitCards $1.03B USD 3 Qtrs
Corporate payment products revenue CorporatePaymentProductsRevenue $506.00M USD 3 Qtrs
Corporate payment products revenue CorporatePaymentProductsRevenue $371.00M USD 3 Qtrs
Corporate payment products revenue CorporatePaymentProductsRevenue $125.00M USD 1 Quarter
Corporate payment products revenue CorporatePaymentProductsRevenue $177.00M USD 1 Quarter
Merchant processing services MerchantDiscountFee $1.19B USD 3 Qtrs
Merchant processing services MerchantDiscountFee $347.00M USD 1 Quarter
Merchant processing services MerchantDiscountFee $410.00M USD 1 Quarter
Merchant processing services MerchantDiscountFee $950.00M USD 3 Qtrs
Trust and investment management fees FeeAndCommissionFiduciaryAndTrustActivities $421.00M USD 1 Quarter
Trust and investment management fees FeeAndCommissionFiduciaryAndTrustActivities $1.29B USD 3 Qtrs
Trust and investment management fees FeeAndCommissionFiduciaryAndTrustActivities $434.00M USD 1 Quarter
Trust and investment management fees FeeAndCommissionFiduciaryAndTrustActivities $1.24B USD 3 Qtrs
Deposit service charges FeeAndCommissionDepositorAccounts $170.00M USD 1 Quarter
Deposit service charges FeeAndCommissionDepositorAccounts $512.00M USD 3 Qtrs
Deposit service charges FeeAndCommissionDepositorAccounts $234.00M USD 1 Quarter
Deposit service charges FeeAndCommissionDepositorAccounts $678.00M USD 3 Qtrs
Treasury management fees TreasuryManagementFees $139.00M USD 1 Quarter
Treasury management fees TreasuryManagementFees $145.00M USD 1 Quarter
Treasury management fees TreasuryManagementFees $438.00M USD 3 Qtrs
Treasury management fees TreasuryManagementFees $425.00M USD 3 Qtrs
Commercial products revenue CommercialProductsRevenue $240.00M USD 1 Quarter
Commercial products revenue CommercialProductsRevenue $708.00M USD 3 Qtrs
Commercial products revenue CommercialProductsRevenue $904.00M USD 3 Qtrs
Commercial products revenue CommercialProductsRevenue $303.00M USD 1 Quarter
Mortgage banking revenue FeesAndCommissionsMortgageBankingAndServicing $630.00M USD 3 Qtrs
Mortgage banking revenue FeesAndCommissionsMortgageBankingAndServicing $553.00M USD 1 Quarter
Mortgage banking revenue FeesAndCommissionsMortgageBankingAndServicing $1.60B USD 3 Qtrs
Mortgage banking revenue FeesAndCommissionsMortgageBankingAndServicing $272.00M USD 1 Quarter
Investment products fees InvestmentAdvisoryManagementAndAdministrativeFee $46.00M USD 1 Quarter
Investment products fees InvestmentAdvisoryManagementAndAdministrativeFee $48.00M USD 1 Quarter
Investment products fees InvestmentAdvisoryManagementAndAdministrativeFee $142.00M USD 3 Qtrs
Investment products fees InvestmentAdvisoryManagementAndAdministrativeFee $138.00M USD 3 Qtrs
Securities gains (losses), net DebtSecuritiesAvailableForSaleRealizedGainLoss $47.00M USD 3 Qtrs
Securities gains (losses), net DebtSecuritiesAvailableForSaleRealizedGainLoss $12.00M USD 1 Quarter
Securities gains (losses), net DebtSecuritiesAvailableForSaleRealizedGainLoss $143.00M USD 3 Qtrs
Securities gains (losses), net DebtSecuritiesAvailableForSaleRealizedGainLoss $25.00M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $788.00M USD 3 Qtrs
Other NoninterestIncomeOtherOperatingIncome $537.00M USD 3 Qtrs
Other NoninterestIncomeOtherOperatingIncome $284.00M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $187.00M USD 1 Quarter
Total noninterest income NoninterestIncome $7.39B USD 3 Qtrs
Total noninterest income NoninterestIncome $2.71B USD 1 Quarter
Total noninterest income NoninterestIncome $2.61B USD 1 Quarter
Total noninterest income NoninterestIncome $7.85B USD 3 Qtrs
Compensation SalariesWagesAndOfficersCompensation $1.59B USD 1 Quarter
Compensation SalariesWagesAndOfficersCompensation $1.69B USD 1 Quarter
Compensation SalariesWagesAndOfficersCompensation $4.99B USD 3 Qtrs
Compensation SalariesWagesAndOfficersCompensation $4.73B USD 3 Qtrs
Employee benefits OtherLaborRelatedExpenses $1.00B USD 3 Qtrs
Employee benefits OtherLaborRelatedExpenses $971.00M USD 3 Qtrs
Employee benefits OtherLaborRelatedExpenses $324.00M USD 1 Quarter
Employee benefits OtherLaborRelatedExpenses $335.00M USD 1 Quarter
Net occupancy and equipment OccupancyNet $276.00M USD 1 Quarter
Net occupancy and equipment OccupancyNet $837.00M USD 3 Qtrs
Net occupancy and equipment OccupancyNet $823.00M USD 3 Qtrs
Net occupancy and equipment OccupancyNet $279.00M USD 1 Quarter
Professional services ProfessionalFees $114.00M USD 1 Quarter
Professional services ProfessionalFees $307.00M USD 3 Qtrs
Professional services ProfessionalFees $315.00M USD 3 Qtrs
Professional services ProfessionalFees $102.00M USD 1 Quarter
Marketing and business development MarketingAndAdvertisingExpense $213.00M USD 3 Qtrs
Marketing and business development MarketingAndAdvertisingExpense $109.00M USD 1 Quarter
Marketing and business development MarketingAndAdvertisingExpense $72.00M USD 1 Quarter
Marketing and business development MarketingAndAdvertisingExpense $309.00M USD 3 Qtrs
Technology and communications CommunicationsAndInformationTechnology $334.00M USD 1 Quarter
Technology and communications CommunicationsAndInformationTechnology $804.00M USD 3 Qtrs
Technology and communications CommunicationsAndInformationTechnology $277.00M USD 1 Quarter
Technology and communications CommunicationsAndInformationTechnology $932.00M USD 3 Qtrs
Postage, printing and supplies SuppliesAndPostageExpense $219.00M USD 3 Qtrs
Postage, printing and supplies SuppliesAndPostageExpense $74.00M USD 1 Quarter
Postage, printing and supplies SuppliesAndPostageExpense $70.00M USD 1 Quarter
Postage, printing and supplies SuppliesAndPostageExpense $214.00M USD 3 Qtrs
Other intangibles AmortizationOfIntangibleAssets $44.00M USD 1 Quarter
Other intangibles AmortizationOfIntangibleAssets $124.00M USD 3 Qtrs
Other intangibles AmortizationOfIntangibleAssets $42.00M USD 1 Quarter
Other intangibles AmortizationOfIntangibleAssets $129.00M USD 3 Qtrs
Other OtherNoninterestExpense $451.00M USD 1 Quarter
Other OtherNoninterestExpense $1.08B USD 3 Qtrs
Other OtherNoninterestExpense $330.00M USD 1 Quarter
Other OtherNoninterestExpense $1.39B USD 3 Qtrs
Total noninterest expense NoninterestExpense $3.37B USD 1 Quarter
Total noninterest expense NoninterestExpense $10.01B USD 3 Qtrs
Total noninterest expense NoninterestExpense $3.14B USD 1 Quarter
Total noninterest expense NoninterestExpense $9.38B USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.93B USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.38B USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $6.75B USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.13B USD 3 Qtrs
Applicable income taxes IncomeTaxExpenseBenefit $347.00M USD 1 Quarter
Applicable income taxes IncomeTaxExpenseBenefit $467.00M USD 1 Quarter
Applicable income taxes IncomeTaxExpenseBenefit $1.29B USD 3 Qtrs
Applicable income taxes IncomeTaxExpenseBenefit $671.00M USD 3 Qtrs
Net income (loss) ProfitLoss $1.59B USD 1 Quarter
Net income (loss) ProfitLoss $1.92B USD 1 Quarter
Net income (loss) ProfitLoss $3.46B USD 3 Qtrs
Net income (loss) ProfitLoss $5.45B USD 3 Qtrs
Net (income) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $9.00M USD 1 Quarter
Net (income) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $20.00M USD 3 Qtrs
Net (income) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $25.00M USD 3 Qtrs
Net (income) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $6.00M USD 1 Quarter
Net income (loss) attributable to U.S. Bancorp NetIncomeLoss $5.43B USD 3 Qtrs
Net income (loss) attributable to U.S. Bancorp NetIncomeLoss $1.91B USD 1 Quarter
Net income (loss) attributable to U.S. Bancorp NetIncomeLoss $3.44B USD 3 Qtrs
Net income (loss) attributable to U.S. Bancorp NetIncomeLoss $1.58B USD 1 Quarter
Net income applicable to U.S. Bancorp common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $5.17B USD 3 Qtrs
Net income applicable to U.S. Bancorp common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $1.49B USD 1 Quarter
Net income applicable to U.S. Bancorp common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $3.20B USD 3 Qtrs
Net income applicable to U.S. Bancorp common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $1.82B USD 1 Quarter
Earnings per common share EarningsPerShareBasic $3.26 USD 3 Qtrs
Earnings per common share EarningsPerShareBasic $1.16 USD 1 Quarter
Earnings per common share EarningsPerShareBasic $0.99 USD 1 Quarter
Earnings per common share EarningsPerShareBasic $2.12 USD 3 Qtrs
Diluted earnings per common share EarningsPerShareDiluted $3.25 USD 3 Qtrs
Diluted earnings per common share EarningsPerShareDiluted $2.11 USD 3 Qtrs
Diluted earnings per common share EarningsPerShareDiluted $0.99 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $1.15 USD 1 Quarter
Average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 1.51B shares 3 Qtrs
Average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 1.51B shares 1 Quarter
Average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 1.59B shares 3 Qtrs
Average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 1.57B shares 1 Quarter
Average diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 1.59B shares 3 Qtrs
Average diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 1.51B shares 3 Qtrs
Average diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 1.51B shares 1 Quarter
Average diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 1.58B shares 1 Quarter
Cash Flow Statement 74 line items
Line Item Tag Value Unit Period
Net income attributable to U.S. Bancorp NetIncomeLoss $5.43B USD 3 Qtrs
Net income attributable to U.S. Bancorp NetIncomeLoss $1.91B USD 1 Quarter
Net income attributable to U.S. Bancorp NetIncomeLoss $3.44B USD 3 Qtrs
Net income attributable to U.S. Bancorp NetIncomeLoss $1.58B USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $3.37B USD 3 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $367.00M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $1.11B USD 3 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $635.00M USD 1 Quarter
Depreciation and amortization of premises and equipment DepreciationNonproduction $264.00M USD 3 Qtrs
Depreciation and amortization of premises and equipment DepreciationNonproduction $248.00M USD 3 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $44.00M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $124.00M USD 3 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $42.00M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $129.00M USD 3 Qtrs
(Gain) loss on sale of loans held for sale GainLossOnSaleOfLoansHeldForSale $504.00M USD 3 Qtrs
(Gain) loss on sale of loans held for sale GainLossOnSaleOfLoansHeldForSale $1.61B USD 3 Qtrs
(Gain) loss on sale of securities and other assets GainLossOnSaleOfOtherAssets $351.00M USD 3 Qtrs
(Gain) loss on sale of securities and other assets GainLossOnSaleOfOtherAssets $274.00M USD 3 Qtrs
Loans originated for sale, net of repayments PaymentsForOriginationAndPurchasesOfLoansHeldForSale $24.80B USD 3 Qtrs
Loans originated for sale, net of repayments PaymentsForOriginationAndPurchasesOfLoansHeldForSale $46.46B USD 3 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $45.47B USD 3 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $23.15B USD 3 Qtrs
Other, net OtherOperatingActivitiesCashFlowStatement $461.00M USD 3 Qtrs
Other, net OtherOperatingActivitiesCashFlowStatement $546.00M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $4.79B USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $4.95B USD 3 Qtrs
Proceeds from sales of available-for-sale investment securities ProceedsFromSaleOfAvailableForSaleSecurities $5.78B USD 3 Qtrs
Proceeds from sales of available-for-sale investment securities ProceedsFromSaleOfAvailableForSaleSecurities $13.92B USD 3 Qtrs
Proceeds from maturities of held-to-maturity investment securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $6.26B USD 3 Qtrs
Proceeds from maturities of available-for-sale investment securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $7.88B USD 3 Qtrs
Proceeds from maturities of available-for-sale investment securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $24.99B USD 3 Qtrs
Purchases of held-to-maturity investment securities PaymentsToAcquireHeldToMaturitySecurities $6.70B USD 3 Qtrs
Purchases of available-for-sale investment securities PaymentsToAcquireAvailableForSaleSecurities $20.38B USD 3 Qtrs
Purchases of available-for-sale investment securities PaymentsToAcquireAvailableForSaleSecurities $48.48B USD 3 Qtrs
Net increase in loans outstanding PaymentsForProceedsFromLoansOutstanding $8.41B USD 3 Qtrs
Net increase in loans outstanding PaymentsForProceedsFromLoansOutstanding $3.92B USD 3 Qtrs
Proceeds from sales of loans ProceedsFromSaleOfLoansAndLeasesHeldForInvestment $1.43B USD 3 Qtrs
Proceeds from sales of loans ProceedsFromSaleOfLoansAndLeasesHeldForInvestment $1.60B USD 3 Qtrs
Purchases of loans PaymentsToAcquireLoansAndLeasesHeldForInvestment $2.82B USD 3 Qtrs
Purchases of loans PaymentsToAcquireLoansAndLeasesHeldForInvestment $9.56B USD 3 Qtrs
Net decrease (increase) in securities purchased under agreements to resell ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell $-3.69B USD 3 Qtrs
Net decrease (increase) in securities purchased under agreements to resell ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell $732.00M USD 3 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $892.00M USD 3 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $966.00M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-21.85B USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-21.37B USD 3 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $14.24B USD 3 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $51.30B USD 3 Qtrs
Net (decrease) increase in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-10.00B USD 3 Qtrs
Net (decrease) increase in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $440.00M USD 3 Qtrs
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $14.28B USD 3 Qtrs
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $7.97B USD 3 Qtrs
Principal payments or redemption of long-term debt RepaymentsOfLongTermDebt $13.09B USD 3 Qtrs
Principal payments or redemption of long-term debt RepaymentsOfLongTermDebt $8.22B USD 3 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $51.00M USD 3 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $11.00M USD 3 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $2.23B USD 3 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $1.66B USD 3 Qtrs
Cash dividends paid on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $223.00M USD 3 Qtrs
Cash dividends paid on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $222.00M USD 3 Qtrs
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $1.78B USD 3 Qtrs
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $1.92B USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $38.71B USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $10.24B USD 3 Qtrs
Change in cash and due from banks CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-6.18B USD 3 Qtrs
Change in cash and due from banks CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $21.64B USD 3 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 $15.27B USD Point-in-time
Cash and due from banks at beginning of period CashAndDueFromBanks $44.05B 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 end of period CashAndDueFromBanks $21.45B USD Point-in-time
Cash and due from banks at end of period CashAndDueFromBanks $15.27B USD Point-in-time
Cash and due from banks at end of period CashAndDueFromBanks $44.05B USD Point-in-time
Cash and due from banks at end of period CashAndDueFromBanks $22.41B USD Point-in-time
Stockholders Equity 50 line items
Line Item Tag Value Unit Period
Common stock dividends, share CommonStockDividendsPerShareDeclared $1.16 USD 3 Qtrs
Common stock dividends, share CommonStockDividendsPerShareDeclared $1.26 USD 3 Qtrs
Common stock dividends, share CommonStockDividendsPerShareDeclared $0.42 USD 1 Quarter
Common stock dividends, share CommonStockDividendsPerShareDeclared $0.42 USD 1 Quarter
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $54.15B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $51.66B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $52.48B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $53.20B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $53.54B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $52.48B USD Point-in-time
Net income (loss) ProfitLoss $1.59B USD 1 Quarter
Net income (loss) ProfitLoss $1.92B USD 1 Quarter
Net income (loss) ProfitLoss $3.46B USD 3 Qtrs
Net income (loss) ProfitLoss $5.45B USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.99B USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-186.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.15B USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $171.00M USD 1 Quarter
Preferred stock dividends DividendsPreferredStock $230.00M USD 3 Qtrs
Preferred stock dividends DividendsPreferredStock $229.00M USD 3 Qtrs
Preferred stock dividends DividendsPreferredStock $79.00M USD 1 Quarter
Preferred stock dividends DividendsPreferredStock $79.00M USD 1 Quarter
Common stock dividends DividendsCommonStock $1.91B USD 3 Qtrs
Common stock dividends DividendsCommonStock $636.00M USD 1 Quarter
Common stock dividends DividendsCommonStock $1.85B USD 3 Qtrs
Common stock dividends DividendsCommonStock $662.00M USD 1 Quarter
Issuance of common and treasury stock CommonAndTreasuryStockIssuedDuringPeriodValueNewIssues $52.00M USD 3 Qtrs
Issuance of common and treasury stock CommonAndTreasuryStockIssuedDuringPeriodValueNewIssues $28.00M USD 1 Quarter
Issuance of common and treasury stock CommonAndTreasuryStockIssuedDuringPeriodValueNewIssues $2.00M USD 1 Quarter
Issuance of common and treasury stock CommonAndTreasuryStockIssuedDuringPeriodValueNewIssues $12.00M USD 3 Qtrs
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $2.21B USD 3 Qtrs
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $1.65B USD 3 Qtrs
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $795.00M USD 1 Quarter
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $19.00M USD 3 Qtrs
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $16.00M USD 3 Qtrs
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $5.00M USD 1 Quarter
Net other changes in noncontrolling interests MinorityInterestIncreaseDecreaseNetOtherChanges $-7.00M USD 3 Qtrs
Net other changes in noncontrolling interests MinorityInterestIncreaseDecreaseNetOtherChanges $-6.00M USD 1 Quarter
Net other changes in noncontrolling interests MinorityInterestIncreaseDecreaseNetOtherChanges $-1.00M USD 3 Qtrs
Net other changes in noncontrolling interests MinorityInterestIncreaseDecreaseNetOtherChanges $-1.00M USD 1 Quarter
Stock option and restricted stock grants AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $34.00M USD 1 Quarter
Stock option and restricted stock grants AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $159.00M USD 3 Qtrs
Stock option and restricted stock grants AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $148.00M USD 3 Qtrs
Stock option and restricted stock grants AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $33.00M USD 1 Quarter
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $54.15B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $51.66B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $52.48B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $53.20B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $53.54B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $52.48B USD Point-in-time
Comprehensive Income 40 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $1.59B USD 1 Quarter
Net income ProfitLoss $1.92B USD 1 Quarter
Net income ProfitLoss $3.46B USD 3 Qtrs
Net income ProfitLoss $5.45B USD 3 Qtrs
Changes in unrealized gains and losses on investment securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $1.79B USD 3 Qtrs
Changes in unrealized gains and losses on investment securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $2.94B USD 3 Qtrs
Changes in unrealized gains and losses on investment securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-305.00M USD 1 Quarter
Changes in unrealized gains and losses on investment securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $284.00M USD 1 Quarter
Changes in unrealized gains and losses on derivative hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-268.00M USD 3 Qtrs
Changes in unrealized gains and losses on derivative hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $27.00M USD 1 Quarter
Changes in unrealized gains and losses on derivative hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-59.00M USD 1 Quarter
Changes in unrealized gains and losses on derivative hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-230.00M USD 3 Qtrs
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-6.00M USD 3 Qtrs
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $6.00M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $10.00M USD 3 Qtrs
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $2.00M USD 1 Quarter
Reclassification to earnings of realized gains and losses ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax $42.00M USD 3 Qtrs
Reclassification to earnings of realized gains and losses ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax $-23.00M USD 1 Quarter
Reclassification to earnings of realized gains and losses ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax $-2.00M USD 1 Quarter
Reclassification to earnings of realized gains and losses ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax $-6.00M USD 3 Qtrs
Income taxes related to other comprehensive income (loss) OtherComprehensiveIncomeLossTax $-63.00M USD 1 Quarter
Income taxes related to other comprehensive income (loss) OtherComprehensiveIncomeLossTax $672.00M USD 3 Qtrs
Income taxes related to other comprehensive income (loss) OtherComprehensiveIncomeLossTax $58.00M USD 1 Quarter
Income taxes related to other comprehensive income (loss) OtherComprehensiveIncomeLossTax $389.00M USD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.99B USD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-186.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.15B USD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $171.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $6.60B USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.09B USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $5.45B USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.40B USD 1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $9.00M USD 1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $6.00M USD 1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $20.00M USD 3 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $25.00M USD 3 Qtrs
Comprehensive income attributable to U.S. Bancorp ComprehensiveIncomeNetOfTax $2.08B USD 1 Quarter
Comprehensive income attributable to U.S. Bancorp ComprehensiveIncomeNetOfTax $5.42B USD 3 Qtrs
Comprehensive income attributable to U.S. Bancorp ComprehensiveIncomeNetOfTax $6.58B USD 3 Qtrs
Comprehensive income attributable to U.S. Bancorp ComprehensiveIncomeNetOfTax $1.39B USD 1 Quarter

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

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