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10-Q Filing

US BANCORP DE CIK: 36104 Q2 2021
Filing Information
Form Type 10-Q
Accession Number 0001193125-21-234982
Period End Date 20210630
Filing Date 20210803
Fiscal Year 2021
Fiscal Period Q2
XBRL Instance d913559d10q_htm.xml
Balance Sheet 80 line items
Line Item Tag Value Unit Period
Securities, pledged as collateral FinancialInstrumentsOwnedAndPledgedAsCollateralAmountEligibleToBeRepledgedByCounterparty $402.00M USD Point-in-time
Securities, pledged as collateral FinancialInstrumentsOwnedAndPledgedAsCollateralAmountEligibleToBeRepledgedByCounterparty $625.00M USD Point-in-time
Mortgage loans, carried at fair value MortgagesHeldForSaleFairValueDisclosure $5.84B USD Point-in-time
Mortgage loans, carried at fair value MortgagesHeldForSaleFairValueDisclosure $8.52B 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 $62.58B 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 $44.57B 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 $22.41B USD Point-in-time
Cash and due from banks CashAndDueFromBanks $52.39B USD Point-in-time
Treasury stock, shares (actual number of shares) TreasuryStockCommonShares 618.62M shares Point-in-time
Available-for-sale investment securities ($625 and $402 pledged as collateral, respectively) AvailableForSaleSecuritiesDebtSecurities $136.84B USD Point-in-time
Treasury stock, shares (actual number of shares) TreasuryStockCommonShares 643.12M shares Point-in-time
Available-for-sale investment securities ($625 and $402 pledged as collateral, respectively) AvailableForSaleSecuritiesDebtSecurities $160.29B USD Point-in-time
Time deposits greater than 250,000 TimeDepositsAtOrAboveFDICInsuranceLimit $4.40B USD Point-in-time
Time deposits greater than 250,000 TimeDepositsAtOrAboveFDICInsuranceLimit $2.50B USD Point-in-time
Loans held for sale (including $5,836 and $8,524 of mortgage loans carried at fair value, respectively) LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $5.86B USD Point-in-time
Loans held for sale (including $5,836 and $8,524 of mortgage loans carried at fair value, respectively) LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $8.76B USD Point-in-time
Total loans NotesReceivableGross $297.71B USD Point-in-time
Total loans NotesReceivableGross $296.91B USD Point-in-time
Less allowance for loan losses LoansAndLeasesReceivableAllowance $7.31B USD Point-in-time
Less allowance for loan losses LoansAndLeasesReceivableAllowance $6.03B USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $290.89B USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $290.39B USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $3.29B USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $3.47B USD Point-in-time
Goodwill Goodwill $9.92B USD Point-in-time
Goodwill Goodwill $9.91B USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $3.36B USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $2.86B USD Point-in-time
Other assets (including $1,105 and $1,255 of trading securities at fair value pledged as collateral, respectively) OtherAssets $40.71B USD Point-in-time
Other assets (including $1,105 and $1,255 of trading securities at fair value pledged as collateral, respectively) OtherAssets $39.08B USD Point-in-time
Total assets Assets $553.90B USD Point-in-time
Total assets Assets $558.89B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $118.09B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $135.14B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $302.04B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $311.68B USD Point-in-time
Total deposits Deposits $429.77B USD Point-in-time
Total deposits Deposits $437.18B USD Point-in-time
Short-term borrowings ShortTermBorrowings $13.41B USD Point-in-time
Short-term borrowings ShortTermBorrowings $11.77B USD Point-in-time
Long-term debt LongTermDebt $36.36B USD Point-in-time
Long-term debt LongTermDebt $41.30B USD Point-in-time
Other liabilities OtherLiabilities $17.35B USD Point-in-time
Other liabilities OtherLiabilities $18.26B USD Point-in-time
Total liabilities Liabilities $500.18B USD Point-in-time
Total liabilities Liabilities $505.21B USD Point-in-time
Preferred stock PreferredStockIncludingAdditionalPaidInCapitalNetOfDiscount $5.97B 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: 6/30/21 and 12/31/202,125,725,742 shares CommonStockValue $21.00M USD Point-in-time
Common stock, par value $0.01 a shareauthorized: 4,000,000,000 shares; issued: 6/30/21 and 12/31/202,125,725,742 shares CommonStockValue $21.00M USD Point-in-time
Capital surplus AdditionalPaidInCapitalCommonStock $8.51B USD Point-in-time
Capital surplus AdditionalPaidInCapitalCommonStock $8.52B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $67.04B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $64.19B USD Point-in-time
Less cost of common stock in treasury: 6/30/21 - 643,123,106 shares; 12/31/20618,618,084 shares TreasuryStockCommonValue $25.93B USD Point-in-time
Less cost of common stock in treasury: 6/30/21 - 643,123,106 shares; 12/31/20618,618,084 shares TreasuryStockCommonValue $27.30B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $798.00M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.37B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.20B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $322.00M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $503.00M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.10B USD Point-in-time
Total U.S. Bancorp shareholders' equity StockholdersEquity $53.09B USD Point-in-time
Total U.S. Bancorp shareholders' equity StockholdersEquity $53.04B USD Point-in-time
Noncontrolling interests MinorityInterest $635.00M 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 $53.67B 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 $53.73B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $52.31B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $558.89B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $553.90B USD Point-in-time
Income Statement 176 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $6.26B USD 2 Qtrs
Loans InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $2.68B USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $2.95B USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $5.40B USD 2 Qtrs
Loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $96.00M USD 2 Qtrs
Loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $52.00M USD 1 Quarter
Loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $55.00M USD 1 Quarter
Loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $122.00M USD 2 Qtrs
Investment securities InterestAndDividendIncomeSecurities $1.32B USD 2 Qtrs
Investment securities InterestAndDividendIncomeSecurities $630.00M USD 1 Quarter
Investment securities InterestAndDividendIncomeSecurities $1.14B USD 2 Qtrs
Investment securities InterestAndDividendIncomeSecurities $618.00M USD 1 Quarter
Other interest income OtherInterestAndDividendIncome $110.00M USD 2 Qtrs
Other interest income OtherInterestAndDividendIncome $32.00M USD 1 Quarter
Other interest income OtherInterestAndDividendIncome $65.00M USD 2 Qtrs
Other interest income OtherInterestAndDividendIncome $41.00M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $6.72B USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $7.79B USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $3.38B USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $3.67B USD 1 Quarter
Deposits InterestExpenseDeposits $719.00M USD 2 Qtrs
Deposits InterestExpenseDeposits $167.00M USD 2 Qtrs
Deposits InterestExpenseDeposits $194.00M USD 1 Quarter
Deposits InterestExpenseDeposits $82.00M USD 1 Quarter
Short-term borrowings InterestExpenseShortTermBorrowings $105.00M USD 2 Qtrs
Short-term borrowings InterestExpenseShortTermBorrowings $34.00M USD 2 Qtrs
Short-term borrowings InterestExpenseShortTermBorrowings $18.00M USD 1 Quarter
Short-term borrowings InterestExpenseShortTermBorrowings $34.00M USD 1 Quarter
Long-term debt InterestExpenseLongTermDebt $145.00M USD 1 Quarter
Long-term debt InterestExpenseLongTermDebt $244.00M USD 1 Quarter
Long-term debt InterestExpenseLongTermDebt $322.00M USD 2 Qtrs
Long-term debt InterestExpenseLongTermDebt $541.00M USD 2 Qtrs
Total interest expense InterestExpense $1.36B USD 2 Qtrs
Total interest expense InterestExpense $472.00M USD 1 Quarter
Total interest expense InterestExpense $245.00M USD 1 Quarter
Total interest expense InterestExpense $523.00M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $3.14B USD 1 Quarter
Net interest income InterestIncomeExpenseNet $6.20B USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $6.42B USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $3.20B USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $-170.00M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $1.74B USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $-997.00M USD 2 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $2.73B USD 2 Qtrs
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $3.31B USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $3.69B USD 2 Qtrs
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $1.46B USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $7.20B USD 2 Qtrs
Credit and debit card revenue FeeAndCommissionCreditAndDebitCards $732.00M USD 2 Qtrs
Credit and debit card revenue FeeAndCommissionCreditAndDebitCards $588.00M USD 2 Qtrs
Credit and debit card revenue FeeAndCommissionCreditAndDebitCards $396.00M USD 1 Quarter
Credit and debit card revenue FeeAndCommissionCreditAndDebitCards $284.00M USD 1 Quarter
Corporate payment products revenue CorporatePaymentProductsRevenue $138.00M USD 1 Quarter
Corporate payment products revenue CorporatePaymentProductsRevenue $246.00M USD 2 Qtrs
Corporate payment products revenue CorporatePaymentProductsRevenue $101.00M USD 1 Quarter
Corporate payment products revenue CorporatePaymentProductsRevenue $264.00M USD 2 Qtrs
Merchant processing services MerchantDiscountFee $374.00M USD 1 Quarter
Merchant processing services MerchantDiscountFee $692.00M USD 2 Qtrs
Merchant processing services MerchantDiscountFee $266.00M USD 1 Quarter
Merchant processing services MerchantDiscountFee $603.00M USD 2 Qtrs
Trust and investment management fees FeeAndCommissionFiduciaryAndTrustActivities $861.00M USD 2 Qtrs
Trust and investment management fees FeeAndCommissionFiduciaryAndTrustActivities $446.00M USD 1 Quarter
Trust and investment management fees FeeAndCommissionFiduciaryAndTrustActivities $434.00M USD 1 Quarter
Trust and investment management fees FeeAndCommissionFiduciaryAndTrustActivities $890.00M USD 2 Qtrs
Deposit service charges FeeAndCommissionDepositorAccounts $342.00M USD 2 Qtrs
Deposit service charges FeeAndCommissionDepositorAccounts $337.00M USD 2 Qtrs
Deposit service charges FeeAndCommissionDepositorAccounts $133.00M USD 1 Quarter
Deposit service charges FeeAndCommissionDepositorAccounts $176.00M USD 1 Quarter
Treasury management fees TreasuryManagementFees $160.00M USD 1 Quarter
Treasury management fees TreasuryManagementFees $280.00M USD 2 Qtrs
Treasury management fees TreasuryManagementFees $137.00M USD 1 Quarter
Treasury management fees TreasuryManagementFees $307.00M USD 2 Qtrs
Commercial products revenue CommercialProductsRevenue $280.00M USD 1 Quarter
Commercial products revenue CommercialProductsRevenue $355.00M USD 1 Quarter
Commercial products revenue CommercialProductsRevenue $560.00M USD 2 Qtrs
Commercial products revenue CommercialProductsRevenue $601.00M USD 2 Qtrs
Mortgage banking revenue FeesAndCommissionsMortgageBankingAndServicing $346.00M USD 1 Quarter
Mortgage banking revenue FeesAndCommissionsMortgageBankingAndServicing $1.04B USD 2 Qtrs
Mortgage banking revenue FeesAndCommissionsMortgageBankingAndServicing $648.00M USD 1 Quarter
Mortgage banking revenue FeesAndCommissionsMortgageBankingAndServicing $645.00M USD 2 Qtrs
Investment products fees InvestmentAdvisoryManagementAndAdministrativeFee $60.00M USD 1 Quarter
Investment products fees InvestmentAdvisoryManagementAndAdministrativeFee $45.00M USD 1 Quarter
Investment products fees InvestmentAdvisoryManagementAndAdministrativeFee $115.00M USD 2 Qtrs
Investment products fees InvestmentAdvisoryManagementAndAdministrativeFee $94.00M USD 2 Qtrs
Securities gains (losses), net DebtSecuritiesAvailableForSaleRealizedGainLoss $68.00M USD 2 Qtrs
Securities gains (losses), net DebtSecuritiesAvailableForSaleRealizedGainLoss $43.00M USD 1 Quarter
Securities gains (losses), net DebtSecuritiesAvailableForSaleRealizedGainLoss $81.00M USD 1 Quarter
Securities gains (losses), net DebtSecuritiesAvailableForSaleRealizedGainLoss $131.00M USD 2 Qtrs
Other NoninterestIncomeOtherOperatingIncome $200.00M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $350.00M USD 2 Qtrs
Other NoninterestIncomeOtherOperatingIncome $130.00M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $390.00M USD 2 Qtrs
Total noninterest income NoninterestIncome $2.62B USD 1 Quarter
Total noninterest income NoninterestIncome $5.00B USD 2 Qtrs
Total noninterest income NoninterestIncome $2.61B USD 1 Quarter
Total noninterest income NoninterestIncome $5.14B USD 2 Qtrs
Compensation SalariesWagesAndOfficersCompensation $3.31B USD 2 Qtrs
Compensation SalariesWagesAndOfficersCompensation $3.60B USD 2 Qtrs
Compensation SalariesWagesAndOfficersCompensation $1.80B USD 1 Quarter
Compensation SalariesWagesAndOfficersCompensation $1.69B USD 1 Quarter
Employee benefits OtherLaborRelatedExpenses $314.00M USD 1 Quarter
Employee benefits OtherLaborRelatedExpenses $721.00M USD 2 Qtrs
Employee benefits OtherLaborRelatedExpenses $666.00M USD 2 Qtrs
Employee benefits OtherLaborRelatedExpenses $337.00M USD 1 Quarter
Net occupancy and equipment OccupancyNet $521.00M USD 2 Qtrs
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 $258.00M USD 1 Quarter
Professional services ProfessionalFees $108.00M USD 1 Quarter
Professional services ProfessionalFees $205.00M USD 2 Qtrs
Professional services ProfessionalFees $106.00M USD 1 Quarter
Professional services ProfessionalFees $206.00M USD 2 Qtrs
Marketing and business development MarketingAndAdvertisingExpense $90.00M USD 1 Quarter
Marketing and business development MarketingAndAdvertisingExpense $138.00M USD 2 Qtrs
Marketing and business development MarketingAndAdvertisingExpense $141.00M USD 2 Qtrs
Marketing and business development MarketingAndAdvertisingExpense $67.00M USD 1 Quarter
Technology and communications CommunicationsAndInformationTechnology $362.00M USD 1 Quarter
Technology and communications CommunicationsAndInformationTechnology $598.00M USD 2 Qtrs
Technology and communications CommunicationsAndInformationTechnology $309.00M USD 1 Quarter
Technology and communications CommunicationsAndInformationTechnology $721.00M USD 2 Qtrs
Postage, printing and supplies SuppliesAndPostageExpense $134.00M USD 2 Qtrs
Postage, printing and supplies SuppliesAndPostageExpense $72.00M USD 1 Quarter
Postage, printing and supplies SuppliesAndPostageExpense $144.00M USD 2 Qtrs
Postage, printing and supplies SuppliesAndPostageExpense $65.00M USD 1 Quarter
Other intangibles AmortizationOfIntangibleAssets $85.00M USD 2 Qtrs
Other intangibles AmortizationOfIntangibleAssets $43.00M USD 1 Quarter
Other intangibles AmortizationOfIntangibleAssets $40.00M USD 1 Quarter
Other intangibles AmortizationOfIntangibleAssets $78.00M USD 2 Qtrs
Other OtherNoninterestExpense $646.00M USD 2 Qtrs
Other OtherNoninterestExpense $451.00M USD 1 Quarter
Other OtherNoninterestExpense $943.00M USD 2 Qtrs
Other OtherNoninterestExpense $329.00M USD 1 Quarter
Total noninterest expense NoninterestExpense $6.77B USD 2 Qtrs
Total noninterest expense NoninterestExpense $3.32B USD 1 Quarter
Total noninterest expense NoninterestExpense $3.39B USD 1 Quarter
Total noninterest expense NoninterestExpense $6.63B USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $759.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.20B USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.54B USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $5.43B USD 2 Qtrs
Applicable income taxes IncomeTaxExpenseBenefit $551.00M USD 1 Quarter
Applicable income taxes IncomeTaxExpenseBenefit $1.16B USD 2 Qtrs
Applicable income taxes IncomeTaxExpenseBenefit $64.00M USD 1 Quarter
Applicable income taxes IncomeTaxExpenseBenefit $324.00M USD 2 Qtrs
Net income ProfitLoss $4.27B USD 2 Qtrs
Net income ProfitLoss $695.00M USD 1 Quarter
Net income ProfitLoss $1.87B USD 2 Qtrs
Net income ProfitLoss $1.99B USD 1 Quarter
Net (income) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $6.00M USD 1 Quarter
Net (income) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $14.00M USD 2 Qtrs
Net (income) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $6.00M USD 1 Quarter
Net (income) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $11.00M USD 2 Qtrs
Net income attributable to U.S. Bancorp NetIncomeLoss $4.26B USD 2 Qtrs
Net income attributable to U.S. Bancorp NetIncomeLoss $689.00M USD 1 Quarter
Net income attributable to U.S. Bancorp NetIncomeLoss $1.98B USD 1 Quarter
Net income attributable to U.S. Bancorp NetIncomeLoss $1.86B 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 $1.91B USD 1 Quarter
Net income applicable to U.S. Bancorp common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $614.00M USD 1 Quarter
Net income applicable to U.S. Bancorp common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $4.09B USD 2 Qtrs
Earnings per common share EarningsPerShareBasic $2.73 USD 2 Qtrs
Earnings per common share EarningsPerShareBasic $0.41 USD 1 Quarter
Earnings per common share EarningsPerShareBasic $1.13 USD 2 Qtrs
Earnings per common share EarningsPerShareBasic $1.29 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $1.28 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $2.73 USD 2 Qtrs
Diluted earnings per common share EarningsPerShareDiluted $0.41 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $1.12 USD 2 Qtrs
Average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 1.51B shares 2 Qtrs
Average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 1.50B shares 2 Qtrs
Average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 1.51B shares 1 Quarter
Average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 1.49B shares 1 Quarter
Average diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 1.51B shares 2 Qtrs
Average diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 1.49B shares 1 Quarter
Average diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 1.50B shares 2 Qtrs
Average diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 1.51B shares 1 Quarter
Cash Flow Statement 74 line items
Line Item Tag Value Unit Period
Net income attributable to U.S. Bancorp NetIncomeLoss $4.26B USD 2 Qtrs
Net income attributable to U.S. Bancorp NetIncomeLoss $689.00M USD 1 Quarter
Net income attributable to U.S. Bancorp NetIncomeLoss $1.98B USD 1 Quarter
Net income attributable to U.S. Bancorp NetIncomeLoss $1.86B USD 2 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $-170.00M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $1.74B USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $-997.00M USD 2 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $2.73B USD 2 Qtrs
Depreciation and amortization of premises and equipment DepreciationNonproduction $168.00M USD 2 Qtrs
Depreciation and amortization of premises and equipment DepreciationNonproduction $175.00M USD 2 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $85.00M USD 2 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $43.00M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $40.00M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $78.00M USD 2 Qtrs
(Gain) loss on sale of loans held for sale GainLossOnSaleOfLoansHeldForSale $867.00M USD 2 Qtrs
(Gain) loss on sale of loans held for sale GainLossOnSaleOfLoansHeldForSale $584.00M 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 $192.00M USD 2 Qtrs
Loans originated for sale, net of repayments PaymentsForOriginationAndPurchasesOfLoansHeldForSale $26.82B USD 2 Qtrs
Loans originated for sale, net of repayments PaymentsForOriginationAndPurchasesOfLoansHeldForSale $37.21B USD 2 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $39.79B USD 2 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $24.93B USD 2 Qtrs
Other, net OtherOperatingActivitiesCashFlowStatement $1.21B USD 2 Qtrs
Other, net OtherOperatingActivitiesCashFlowStatement $-369.00M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.50B USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $6.52B 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 $5.57B 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 $23.68B USD 2 Qtrs
Purchases of available-for-sale investment securities PaymentsToAcquireAvailableForSaleSecurities $54.91B USD 2 Qtrs
Purchases of available-for-sale investment securities PaymentsToAcquireAvailableForSaleSecurities $30.56B USD 2 Qtrs
Net decrease (increase) in loans outstanding PaymentsForProceedsFromLoansOutstanding $-727.00M USD 2 Qtrs
Net decrease (increase) in loans outstanding PaymentsForProceedsFromLoansOutstanding $14.24B USD 2 Qtrs
Proceeds from sales of loans ProceedsFromSaleOfLoansAndLeasesHeldForInvestment $2.39B USD 2 Qtrs
Proceeds from sales of loans ProceedsFromSaleOfLoansAndLeasesHeldForInvestment $1.01B USD 2 Qtrs
Purchases of loans PaymentsToAcquireLoansAndLeasesHeldForInvestment $1.74B USD 2 Qtrs
Purchases of loans PaymentsToAcquireLoansAndLeasesHeldForInvestment $2.57B USD 2 Qtrs
Net decrease in securities purchased under agreements to resell ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell $627.00M USD 2 Qtrs
Net decrease in securities purchased under agreements to resell ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell $131.00M USD 2 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $398.00M USD 2 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $367.00M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-18.00B USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-25.36B USD 2 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $51.39B USD 2 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $7.41B USD 2 Qtrs
Net increase (decrease) in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $1.65B USD 2 Qtrs
Net increase (decrease) 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 $1.15B USD 2 Qtrs
Principal payments or redemption of long-term debt RepaymentsOfLongTermDebt $5.93B USD 2 Qtrs
Principal payments or redemption of long-term debt RepaymentsOfLongTermDebt $11.50B USD 2 Qtrs
Proceeds from issuance of preferred stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock $730.00M USD 2 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $10.00M USD 2 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $36.00M USD 2 Qtrs
Repurchase of preferred stock PaymentsForRepurchaseOfRedeemablePreferredStock $1.25B USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $1.66B USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $1.54B USD 2 Qtrs
Cash dividends paid on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $150.00M USD 2 Qtrs
Cash dividends paid on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $165.00M USD 2 Qtrs
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $1.28B USD 2 Qtrs
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $1.27B USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $829.00M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $46.48B USD 2 Qtrs
Change in cash and due from banks CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-18.01B USD 2 Qtrs
Change in cash and due from banks CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $29.99B USD 2 Qtrs
Cash and due from banks at beginning of period CashAndDueFromBanks $62.58B USD Point-in-time
Cash and due from banks at beginning of period CashAndDueFromBanks $44.57B 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 $52.39B USD Point-in-time
Cash and due from banks at end of period CashAndDueFromBanks $62.58B USD Point-in-time
Cash and due from banks at end of period CashAndDueFromBanks $44.57B 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 $52.39B USD Point-in-time
Stockholders Equity 51 line items
Line Item Tag Value Unit Period
Common stock dividends, share CommonStockDividendsPerShareDeclared $0.42 USD 1 Quarter
Common stock dividends, share CommonStockDividendsPerShareDeclared $0.84 USD 2 Qtrs
Common stock dividends, share CommonStockDividendsPerShareDeclared $0.84 USD 2 Qtrs
Common stock dividends, share CommonStockDividendsPerShareDeclared $0.42 USD 1 Quarter
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $52.48B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $53.67B 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 $53.73B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $52.31B USD Point-in-time
Net income (loss) ProfitLoss $4.27B USD 2 Qtrs
Net income (loss) ProfitLoss $695.00M USD 1 Quarter
Net income (loss) ProfitLoss $1.87B USD 2 Qtrs
Net income (loss) ProfitLoss $1.99B USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $893.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $2.17B USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $295.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-1.52B USD 2 Qtrs
Preferred stock dividends DividendsPreferredStock $58.00M USD 1 Quarter
Preferred stock dividends DividendsPreferredStock $150.00M USD 2 Qtrs
Preferred stock dividends DividendsPreferredStock $148.00M USD 2 Qtrs
Preferred stock dividends DividendsPreferredStock $72.00M USD 1 Quarter
Common stock dividends DividendsCommonStock $625.00M USD 1 Quarter
Common stock dividends DividendsCommonStock $1.26B USD 2 Qtrs
Common stock dividends DividendsCommonStock $635.00M USD 1 Quarter
Common stock dividends DividendsCommonStock $1.27B USD 2 Qtrs
Issuance of preferred stock StockIssuedDuringPeriodValueNewIssues $730.00M USD 2 Qtrs
Issuance of common and treasury stock CommonAndTreasuryStockIssuedDuringPeriodValueNewIssues $10.00M USD 2 Qtrs
Issuance of common and treasury stock CommonAndTreasuryStockIssuedDuringPeriodValueNewIssues $18.00M USD 1 Quarter
Issuance of common and treasury stock CommonAndTreasuryStockIssuedDuringPeriodValueNewIssues $1.00M USD 1 Quarter
Issuance of common and treasury stock CommonAndTreasuryStockIssuedDuringPeriodValueNewIssues $36.00M USD 2 Qtrs
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $1.65B USD 2 Qtrs
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $887.00M USD 1 Quarter
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $1.54B USD 2 Qtrs
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $6.00M USD 1 Quarter
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $14.00M USD 2 Qtrs
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $11.00M USD 2 Qtrs
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $6.00M USD 1 Quarter
Net other changes in noncontrolling interests MinorityInterestIncreaseDecreaseNetOtherChanges $5.00M USD 2 Qtrs
Net other changes in noncontrolling interests MinorityInterestIncreaseDecreaseNetOtherChanges $5.00M USD 1 Quarter
Stock option and restricted stock grants AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $125.00M USD 2 Qtrs
Stock option and restricted stock grants AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $38.00M USD 1 Quarter
Stock option and restricted stock grants AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $133.00M USD 2 Qtrs
Stock option and restricted stock grants AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $40.00M USD 1 Quarter
Redemption of preferred stock StockRedeemedOrCalledDuringPeriodValue $750.00M USD 2 Qtrs
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $52.48B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $53.67B 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 $53.73B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $52.31B USD Point-in-time
Comprehensive Income 40 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $4.27B USD 2 Qtrs
Net income ProfitLoss $695.00M USD 1 Quarter
Net income ProfitLoss $1.87B USD 2 Qtrs
Net income ProfitLoss $1.99B USD 1 Quarter
Changes in unrealized gains and losses on investment securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-2.18B 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 $3.24B USD 2 Qtrs
Changes in unrealized gains and losses on investment securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $1.20B USD 1 Quarter
Changes in unrealized gains and losses on derivative hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $113.00M USD 2 Qtrs
Changes in unrealized gains and losses on derivative hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $14.00M USD 1 Quarter
Changes in unrealized gains and losses on derivative hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax - USD 1 Quarter
Changes in unrealized gains and losses on derivative hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-257.00M USD 2 Qtrs
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $24.00M USD 2 Qtrs
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-12.00M USD 2 Qtrs
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $1.00M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-1.00M USD 1 Quarter
Reclassification to earnings of realized gains and losses ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax $11.00M USD 1 Quarter
Reclassification to earnings of realized gains and losses ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax $59.00M USD 1 Quarter
Reclassification to earnings of realized gains and losses ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax $-7.00M USD 2 Qtrs
Reclassification to earnings of realized gains and losses ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax $65.00M USD 2 Qtrs
Income taxes related to other comprehensive income (loss) OtherComprehensiveIncomeLossTax $304.00M USD 1 Quarter
Income taxes related to other comprehensive income (loss) OtherComprehensiveIncomeLossTax $100.00M USD 1 Quarter
Income taxes related to other comprehensive income (loss) OtherComprehensiveIncomeLossTax $-515.00M USD 2 Qtrs
Income taxes related to other comprehensive income (loss) OtherComprehensiveIncomeLossTax $735.00M USD 2 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $893.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $2.17B USD 2 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $295.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-1.52B USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.75B USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $4.04B USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $990.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.88B USD 1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $6.00M USD 1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $11.00M USD 2 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $14.00M USD 2 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $6.00M USD 1 Quarter
Comprehensive income (loss) attributable to U.S. Bancorp ComprehensiveIncomeNetOfTax $984.00M USD 1 Quarter
Comprehensive income (loss) attributable to U.S. Bancorp ComprehensiveIncomeNetOfTax $2.74B USD 2 Qtrs
Comprehensive income (loss) attributable to U.S. Bancorp ComprehensiveIncomeNetOfTax $4.03B USD 2 Qtrs
Comprehensive income (loss) attributable to U.S. Bancorp ComprehensiveIncomeNetOfTax $2.88B USD 1 Quarter

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

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