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10-Q Filing

US BANCORP DE CIK: 36104 Q3 2021
Filing Information
Form Type 10-Q
Accession Number 0001193125-21-317037
Period End Date 20210930
Filing Date 20211102
Fiscal Year 2021
Fiscal Period Q3
XBRL Instance d219476d10q_htm.xml
Balance Sheet 80 line items
Line Item Tag Value Unit Period
Securities, pledged as collateral FinancialInstrumentsOwnedAndPledgedAsCollateralAmountEligibleToBeRepledgedByCounterparty $850.00M USD Point-in-time
Securities, pledged as collateral FinancialInstrumentsOwnedAndPledgedAsCollateralAmountEligibleToBeRepledgedByCounterparty $402.00M USD Point-in-time
Mortgage loans, carried at fair value MortgagesHeldForSaleFairValueDisclosure $8.52B USD Point-in-time
Mortgage loans, carried at fair value MortgagesHeldForSaleFairValueDisclosure $6.18B 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 $44.05B 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 $63.90B USD 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 $22.41B USD Point-in-time
Treasury stock, shares (actual number of shares) TreasuryStockCommonShares 643.04M shares Point-in-time
Available-for-sale investment securities AvailableForSaleSecuritiesDebtSecurities $149.38B USD Point-in-time
Available-for-sale investment securities AvailableForSaleSecuritiesDebtSecurities $136.84B USD Point-in-time
Treasury stock, shares (actual number of shares) TreasuryStockCommonShares 618.62M shares Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $6.19B USD Point-in-time
Time deposits greater than 250,000 TimeDepositsAtOrAboveFDICInsuranceLimit $4.40B USD Point-in-time
Time deposits greater than 250,000 TimeDepositsAtOrAboveFDICInsuranceLimit $2.40B USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $8.76B USD Point-in-time
Total loans NotesReceivableGross $297.61B USD Point-in-time
Total loans NotesReceivableGross $297.71B USD Point-in-time
Less allowance for loan losses LoansAndLeasesReceivableAllowance $7.31B USD Point-in-time
Less allowance for loan losses LoansAndLeasesReceivableAllowance $5.79B USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $291.82B USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $290.39B USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $3.47B USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $3.26B USD Point-in-time
Goodwill Goodwill $9.92B USD Point-in-time
Goodwill Goodwill $10.00B USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $2.86B USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $3.53B USD Point-in-time
Other assets OtherAssets $39.42B USD Point-in-time
Other assets OtherAssets $39.08B USD Point-in-time
Total assets Assets $567.50B USD Point-in-time
Total assets Assets $553.90B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $118.09B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $135.55B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $311.68B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $307.35B USD Point-in-time
Total deposits Deposits $442.90B USD Point-in-time
Total deposits Deposits $429.77B USD Point-in-time
Short-term borrowings ShortTermBorrowings $11.77B USD Point-in-time
Short-term borrowings ShortTermBorrowings $16.09B USD Point-in-time
Long-term debt LongTermDebt $41.30B USD Point-in-time
Long-term debt LongTermDebt $35.67B USD Point-in-time
Other liabilities OtherLiabilities $17.35B USD Point-in-time
Other liabilities OtherLiabilities $18.46B USD Point-in-time
Total liabilities Liabilities $500.18B USD Point-in-time
Total liabilities Liabilities $513.12B USD Point-in-time
Preferred stock PreferredStockIncludingAdditionalPaidInCapitalNetOfDiscount $5.98B USD Point-in-time
Preferred stock PreferredStockIncludingAdditionalPaidInCapitalNetOfDiscount $5.97B USD Point-in-time
Common stock CommonStockValue $21.00M USD Point-in-time
Common stock CommonStockValue $21.00M USD Point-in-time
Capital surplus AdditionalPaidInCapitalCommonStock $8.51B USD Point-in-time
Capital surplus AdditionalPaidInCapitalCommonStock $8.55B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $68.30B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $64.19B USD Point-in-time
Less cost of common stock in treasury TreasuryStockCommonValue $25.93B USD Point-in-time
Less cost of common stock in treasury TreasuryStockCommonValue $27.30B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.20B 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 $612.00M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $322.00M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.79B USD Point-in-time
Total U.S. Bancorp shareholders' equity StockholdersEquity $53.74B USD Point-in-time
Total U.S. Bancorp shareholders' equity StockholdersEquity $53.09B USD Point-in-time
Noncontrolling interests MinorityInterest $630.00M USD Point-in-time
Noncontrolling interests MinorityInterest $635.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $53.20B 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 $53.73B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $54.38B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $567.50B 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 $2.71B USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $9.15B USD 3 Qtrs
Loans InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $2.89B USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $8.11B USD 3 Qtrs
Loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $61.00M USD 1 Quarter
Loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $176.00M USD 3 Qtrs
Loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $157.00M USD 3 Qtrs
Loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $54.00M USD 1 Quarter
Investment securities InterestAndDividendIncomeSecurities $606.00M USD 1 Quarter
Investment securities InterestAndDividendIncomeSecurities $1.91B USD 3 Qtrs
Investment securities InterestAndDividendIncomeSecurities $1.74B USD 3 Qtrs
Investment securities InterestAndDividendIncomeSecurities $586.00M USD 1 Quarter
Other interest income OtherInterestAndDividendIncome $38.00M USD 1 Quarter
Other interest income OtherInterestAndDividendIncome $144.00M USD 3 Qtrs
Other interest income OtherInterestAndDividendIncome $34.00M USD 1 Quarter
Other interest income OtherInterestAndDividendIncome $103.00M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $3.57B USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $11.36B USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $10.13B USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $3.41B USD 1 Quarter
Deposits InterestExpenseDeposits $130.00M USD 1 Quarter
Deposits InterestExpenseDeposits $245.00M USD 3 Qtrs
Deposits InterestExpenseDeposits $78.00M USD 1 Quarter
Deposits InterestExpenseDeposits $849.00M USD 3 Qtrs
Short-term borrowings InterestExpenseShortTermBorrowings $52.00M USD 3 Qtrs
Short-term borrowings InterestExpenseShortTermBorrowings $124.00M USD 3 Qtrs
Short-term borrowings InterestExpenseShortTermBorrowings $18.00M USD 1 Quarter
Short-term borrowings InterestExpenseShortTermBorrowings $19.00M USD 1 Quarter
Long-term debt InterestExpenseLongTermDebt $197.00M USD 1 Quarter
Long-term debt InterestExpenseLongTermDebt $142.00M USD 1 Quarter
Long-term debt InterestExpenseLongTermDebt $464.00M USD 3 Qtrs
Long-term debt InterestExpenseLongTermDebt $738.00M USD 3 Qtrs
Total interest expense InterestExpense $1.71B USD 3 Qtrs
Total interest expense InterestExpense $238.00M USD 1 Quarter
Total interest expense InterestExpense $761.00M USD 3 Qtrs
Total interest expense InterestExpense $346.00M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $3.23B USD 1 Quarter
Net interest income InterestIncomeExpenseNet $3.17B USD 1 Quarter
Net interest income InterestIncomeExpenseNet $9.37B USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $9.65B USD 3 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $635.00M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $-163.00M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $3.37B USD 3 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $-1.16B USD 3 Qtrs
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $10.53B USD 3 Qtrs
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $3.33B 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 $6.29B USD 3 Qtrs
Credit and debit card revenue FeeAndCommissionCreditAndDebitCards $1.12B USD 3 Qtrs
Credit and debit card revenue FeeAndCommissionCreditAndDebitCards $388.00M USD 1 Quarter
Credit and debit card revenue FeeAndCommissionCreditAndDebitCards $393.00M USD 1 Quarter
Credit and debit card revenue FeeAndCommissionCreditAndDebitCards $976.00M USD 3 Qtrs
Corporate payment products revenue CorporatePaymentProductsRevenue $371.00M USD 3 Qtrs
Corporate payment products revenue CorporatePaymentProductsRevenue $420.00M USD 3 Qtrs
Corporate payment products revenue CorporatePaymentProductsRevenue $125.00M USD 1 Quarter
Corporate payment products revenue CorporatePaymentProductsRevenue $156.00M USD 1 Quarter
Merchant processing services MerchantDiscountFee $347.00M USD 1 Quarter
Merchant processing services MerchantDiscountFee $950.00M USD 3 Qtrs
Merchant processing services MerchantDiscountFee $392.00M USD 1 Quarter
Merchant processing services MerchantDiscountFee $1.08B USD 3 Qtrs
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 $459.00M USD 1 Quarter
Trust and investment management fees FeeAndCommissionFiduciaryAndTrustActivities $1.35B USD 3 Qtrs
Deposit service charges FeeAndCommissionDepositorAccounts $194.00M USD 1 Quarter
Deposit service charges FeeAndCommissionDepositorAccounts $531.00M USD 3 Qtrs
Deposit service charges FeeAndCommissionDepositorAccounts $512.00M USD 3 Qtrs
Deposit service charges FeeAndCommissionDepositorAccounts $170.00M USD 1 Quarter
Treasury management fees TreasuryManagementFees $462.00M USD 3 Qtrs
Treasury management fees TreasuryManagementFees $155.00M USD 1 Quarter
Treasury management fees TreasuryManagementFees $145.00M USD 1 Quarter
Treasury management fees TreasuryManagementFees $425.00M USD 3 Qtrs
Commercial products revenue CommercialProductsRevenue $277.00M USD 1 Quarter
Commercial products revenue CommercialProductsRevenue $904.00M USD 3 Qtrs
Commercial products revenue CommercialProductsRevenue $303.00M USD 1 Quarter
Commercial products revenue CommercialProductsRevenue $837.00M USD 3 Qtrs
Mortgage banking revenue FeesAndCommissionsMortgageBankingAndServicing $1.60B USD 3 Qtrs
Mortgage banking revenue FeesAndCommissionsMortgageBankingAndServicing $418.00M USD 1 Quarter
Mortgage banking revenue FeesAndCommissionsMortgageBankingAndServicing $1.06B USD 3 Qtrs
Mortgage banking revenue FeesAndCommissionsMortgageBankingAndServicing $553.00M USD 1 Quarter
Investment products fees InvestmentAdvisoryManagementAndAdministrativeFee $177.00M USD 3 Qtrs
Investment products fees InvestmentAdvisoryManagementAndAdministrativeFee $142.00M USD 3 Qtrs
Investment products fees InvestmentAdvisoryManagementAndAdministrativeFee $62.00M USD 1 Quarter
Investment products fees InvestmentAdvisoryManagementAndAdministrativeFee $48.00M USD 1 Quarter
Securities gains (losses), net DebtSecuritiesAvailableForSaleRealizedGainLoss $88.00M USD 3 Qtrs
Securities gains (losses), net DebtSecuritiesAvailableForSaleRealizedGainLoss $143.00M USD 3 Qtrs
Securities gains (losses), net DebtSecuritiesAvailableForSaleRealizedGainLoss $12.00M USD 1 Quarter
Securities gains (losses), net DebtSecuritiesAvailableForSaleRealizedGainLoss $20.00M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $537.00M USD 3 Qtrs
Other NoninterestIncomeOtherOperatingIncome $557.00M USD 3 Qtrs
Other NoninterestIncomeOtherOperatingIncome $167.00M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $187.00M USD 1 Quarter
Total noninterest income NoninterestIncome $2.71B USD 1 Quarter
Total noninterest income NoninterestIncome $7.85B USD 3 Qtrs
Total noninterest income NoninterestIncome $2.69B USD 1 Quarter
Total noninterest income NoninterestIncome $7.69B USD 3 Qtrs
Compensation SalariesWagesAndOfficersCompensation $5.45B USD 3 Qtrs
Compensation SalariesWagesAndOfficersCompensation $1.69B USD 1 Quarter
Compensation SalariesWagesAndOfficersCompensation $1.85B USD 1 Quarter
Compensation SalariesWagesAndOfficersCompensation $4.99B USD 3 Qtrs
Employee benefits OtherLaborRelatedExpenses $335.00M USD 1 Quarter
Employee benefits OtherLaborRelatedExpenses $1.00B USD 3 Qtrs
Employee benefits OtherLaborRelatedExpenses $336.00M USD 1 Quarter
Employee benefits OtherLaborRelatedExpenses $1.06B USD 3 Qtrs
Net occupancy and equipment OccupancyNet $823.00M USD 3 Qtrs
Net occupancy and equipment OccupancyNet $259.00M USD 1 Quarter
Net occupancy and equipment OccupancyNet $276.00M USD 1 Quarter
Net occupancy and equipment OccupancyNet $780.00M USD 3 Qtrs
Professional services ProfessionalFees $102.00M USD 1 Quarter
Professional services ProfessionalFees $126.00M USD 1 Quarter
Professional services ProfessionalFees $332.00M USD 3 Qtrs
Professional services ProfessionalFees $307.00M USD 3 Qtrs
Marketing and business development MarketingAndAdvertisingExpense $72.00M USD 1 Quarter
Marketing and business development MarketingAndAdvertisingExpense $237.00M USD 3 Qtrs
Marketing and business development MarketingAndAdvertisingExpense $99.00M USD 1 Quarter
Marketing and business development MarketingAndAdvertisingExpense $213.00M USD 3 Qtrs
Technology and communications CommunicationsAndInformationTechnology $361.00M USD 1 Quarter
Technology and communications CommunicationsAndInformationTechnology $1.08B USD 3 Qtrs
Technology and communications CommunicationsAndInformationTechnology $932.00M USD 3 Qtrs
Technology and communications CommunicationsAndInformationTechnology $334.00M USD 1 Quarter
Postage, printing and supplies SuppliesAndPostageExpense $70.00M USD 1 Quarter
Postage, printing and supplies SuppliesAndPostageExpense $214.00M USD 3 Qtrs
Postage, printing and supplies SuppliesAndPostageExpense $203.00M USD 3 Qtrs
Postage, printing and supplies SuppliesAndPostageExpense $69.00M USD 1 Quarter
Other intangibles AmortizationOfIntangibleAssets $119.00M USD 3 Qtrs
Other intangibles AmortizationOfIntangibleAssets $44.00M USD 1 Quarter
Other intangibles AmortizationOfIntangibleAssets $41.00M USD 1 Quarter
Other intangibles AmortizationOfIntangibleAssets $129.00M USD 3 Qtrs
Other OtherNoninterestExpense $937.00M USD 3 Qtrs
Other OtherNoninterestExpense $291.00M USD 1 Quarter
Other OtherNoninterestExpense $1.39B USD 3 Qtrs
Other OtherNoninterestExpense $451.00M USD 1 Quarter
Total noninterest expense NoninterestExpense $10.01B USD 3 Qtrs
Total noninterest expense NoninterestExpense $3.37B USD 1 Quarter
Total noninterest expense NoninterestExpense $3.43B USD 1 Quarter
Total noninterest expense NoninterestExpense $10.20B USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.93B USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $8.03B USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.60B USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.13B USD 3 Qtrs
Applicable income taxes IncomeTaxExpenseBenefit $1.72B USD 3 Qtrs
Applicable income taxes IncomeTaxExpenseBenefit $671.00M USD 3 Qtrs
Applicable income taxes IncomeTaxExpenseBenefit $347.00M USD 1 Quarter
Applicable income taxes IncomeTaxExpenseBenefit $564.00M USD 1 Quarter
Net income ProfitLoss $6.31B USD 3 Qtrs
Net income ProfitLoss $2.03B USD 1 Quarter
Net income ProfitLoss $1.59B USD 1 Quarter
Net income ProfitLoss $3.46B USD 3 Qtrs
Net (income) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $17.00M USD 3 Qtrs
Net (income) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $20.00M USD 3 Qtrs
Net (income) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $6.00M USD 1 Quarter
Net (income) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $6.00M USD 1 Quarter
Net income attributable to U.S. Bancorp NetIncomeLoss $3.44B USD 3 Qtrs
Net income attributable to U.S. Bancorp NetIncomeLoss $6.29B USD 3 Qtrs
Net income attributable to U.S. Bancorp NetIncomeLoss $2.03B USD 1 Quarter
Net income attributable to U.S. Bancorp NetIncomeLoss $1.58B 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 $1.49B USD 1 Quarter
Net income applicable to U.S. Bancorp common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $1.93B USD 1 Quarter
Net income applicable to U.S. Bancorp common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $6.02B USD 3 Qtrs
Earnings per common share EarningsPerShareBasic $1.30 USD 1 Quarter
Earnings per common share EarningsPerShareBasic $2.12 USD 3 Qtrs
Earnings per common share EarningsPerShareBasic $0.99 USD 1 Quarter
Earnings per common share EarningsPerShareBasic $4.04 USD 3 Qtrs
Diluted earnings per common share EarningsPerShareDiluted $1.30 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $4.04 USD 3 Qtrs
Diluted earnings per common share EarningsPerShareDiluted $0.99 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $2.11 USD 3 Qtrs
Average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 1.51B shares 1 Quarter
Average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 1.51B shares 3 Qtrs
Average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 1.49B shares 3 Qtrs
Average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 1.48B shares 1 Quarter
Average diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 1.48B shares 1 Quarter
Average diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 1.49B shares 3 Qtrs
Average diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 1.51B shares 1 Quarter
Average diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 1.51B shares 3 Qtrs
Cash Flow Statement 74 line items
Line Item Tag Value Unit Period
Net income attributable to U.S. Bancorp NetIncomeLoss $3.44B USD 3 Qtrs
Net income attributable to U.S. Bancorp NetIncomeLoss $6.29B USD 3 Qtrs
Net income attributable to U.S. Bancorp NetIncomeLoss $2.03B USD 1 Quarter
Net income attributable to U.S. Bancorp NetIncomeLoss $1.58B USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $635.00M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $-163.00M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $3.37B USD 3 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $-1.16B USD 3 Qtrs
Depreciation and amortization of premises and equipment DepreciationNonproduction $264.00M USD 3 Qtrs
Depreciation and amortization of premises and equipment DepreciationNonproduction $253.00M USD 3 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $119.00M USD 3 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $44.00M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $41.00M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $129.00M USD 3 Qtrs
(Gain) loss on sale of loans held for sale GainLossOnSaleOfLoansHeldForSale $1.61B USD 3 Qtrs
(Gain) loss on sale of loans held for sale GainLossOnSaleOfLoansHeldForSale $950.00M USD 3 Qtrs
(Gain) loss on sale of securities and other assets GainLossOnSaleOfOtherAssets $297.00M 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 $46.46B USD 3 Qtrs
Loans originated for sale, net of repayments PaymentsForOriginationAndPurchasesOfLoansHeldForSale $56.26B USD 3 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $58.52B USD 3 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $45.47B USD 3 Qtrs
Other, net OtherOperatingActivitiesCashFlowStatement $461.00M USD 3 Qtrs
Other, net OtherOperatingActivitiesCashFlowStatement $2.65B USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $4.79B USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $9.17B USD 3 Qtrs
Proceeds from sales of available-for-sale investment securities ProceedsFromSaleOfAvailableForSaleSecurities $13.38B USD 3 Qtrs
Proceeds from sales of available-for-sale investment securities ProceedsFromSaleOfAvailableForSaleSecurities $13.92B USD 3 Qtrs
Proceeds from maturities of available-for-sale investment securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $33.74B USD 3 Qtrs
Proceeds from maturities of available-for-sale investment securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $24.99B USD 3 Qtrs
Purchases of available-for-sale investment securities PaymentsToAcquireAvailableForSaleSecurities $62.76B USD 3 Qtrs
Purchases of available-for-sale investment securities PaymentsToAcquireAvailableForSaleSecurities $48.48B USD 3 Qtrs
Net increase in loans outstanding PaymentsForProceedsFromLoansOutstanding $3.92B USD 3 Qtrs
Net increase in loans outstanding PaymentsForProceedsFromLoansOutstanding $1.16B USD 3 Qtrs
Proceeds from sales of loans ProceedsFromSaleOfLoansAndLeasesHeldForInvestment $1.43B USD 3 Qtrs
Proceeds from sales of loans ProceedsFromSaleOfLoansAndLeasesHeldForInvestment $4.23B USD 3 Qtrs
Purchases of loans PaymentsToAcquireLoansAndLeasesHeldForInvestment $3.28B USD 3 Qtrs
Purchases of loans PaymentsToAcquireLoansAndLeasesHeldForInvestment $9.56B USD 3 Qtrs
Net (increase) decrease in securities purchased under agreements to resell ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell $-41.00M USD 3 Qtrs
Net (increase) decrease in securities purchased under agreements to resell ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell $732.00M USD 3 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $966.00M USD 3 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $-120.00M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-15.77B USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-21.85B USD 3 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $51.30B USD 3 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $13.13B USD 3 Qtrs
Net increase (decrease) in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $4.32B USD 3 Qtrs
Net increase (decrease) in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-10.00B USD 3 Qtrs
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $14.28B USD 3 Qtrs
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $1.21B 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 $6.60B USD 3 Qtrs
Proceeds from issuance of preferred stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock $730.00M USD 3 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $38.00M USD 3 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $11.00M USD 3 Qtrs
Repurchase of preferred stock PaymentsForRepurchaseOfRedeemablePreferredStock $1.25B USD 3 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $1.54B USD 3 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $1.66B USD 3 Qtrs
Cash dividends paid on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $222.00M USD 3 Qtrs
Cash dividends paid on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $223.00M USD 3 Qtrs
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $1.92B USD 3 Qtrs
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $1.89B USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $38.71B USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $7.93B USD 3 Qtrs
Change in cash and due from banks CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $21.64B USD 3 Qtrs
Change in cash and due from banks CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.32B USD 3 Qtrs
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 $63.90B USD Point-in-time
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 $22.41B 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 $63.90B 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 $22.41B USD Point-in-time
Stockholders Equity 52 line items
Line Item Tag Value Unit Period
Common stock dividends, share CommonStockDividendsPerShareDeclared $1.30 USD 3 Qtrs
Common stock dividends, share CommonStockDividendsPerShareDeclared $0.42 USD 1 Quarter
Common stock dividends, share CommonStockDividendsPerShareDeclared $0.46 USD 1 Quarter
Common stock dividends, share CommonStockDividendsPerShareDeclared $1.26 USD 3 Qtrs
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $53.20B USD Point-in-time
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 $53.73B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $54.38B USD Point-in-time
Net income (loss) ProfitLoss $6.31B USD 3 Qtrs
Net income (loss) ProfitLoss $2.03B USD 1 Quarter
Net income (loss) ProfitLoss $1.59B USD 1 Quarter
Net income (loss) ProfitLoss $3.46B USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.99B USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-2.11B USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-590.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-186.00M USD 1 Quarter
Preferred stock dividends DividendsPreferredStock $84.00M USD 1 Quarter
Preferred stock dividends DividendsPreferredStock $79.00M USD 1 Quarter
Preferred stock dividends DividendsPreferredStock $232.00M USD 3 Qtrs
Preferred stock dividends DividendsPreferredStock $229.00M USD 3 Qtrs
Common stock dividends DividendsCommonStock $636.00M USD 1 Quarter
Common stock dividends DividendsCommonStock $1.94B USD 3 Qtrs
Common stock dividends DividendsCommonStock $1.91B USD 3 Qtrs
Common stock dividends DividendsCommonStock $686.00M USD 1 Quarter
Issuance of preferred stock StockIssuedDuringPeriodValueNewIssues $730.00M USD 3 Qtrs
Issuance of common and treasury stock CommonAndTreasuryStockIssuedDuringPeriodValueNewIssues $39.00M USD 3 Qtrs
Issuance of common and treasury stock CommonAndTreasuryStockIssuedDuringPeriodValueNewIssues $3.00M USD 1 Quarter
Issuance of common and treasury stock CommonAndTreasuryStockIssuedDuringPeriodValueNewIssues $12.00M USD 3 Qtrs
Issuance of common and treasury stock CommonAndTreasuryStockIssuedDuringPeriodValueNewIssues $2.00M USD 1 Quarter
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $1.65B USD 3 Qtrs
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $1.54B USD 3 Qtrs
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $19.00M USD 3 Qtrs
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $5.00M USD 1 Quarter
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $5.00M USD 1 Quarter
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $16.00M USD 3 Qtrs
Net other changes in noncontrolling interests MinorityInterestIncreaseDecreaseNetOtherChanges $-1.00M USD 3 Qtrs
Net other changes in noncontrolling interests MinorityInterestIncreaseDecreaseNetOtherChanges $-1.00M USD 1 Quarter
Net other changes in noncontrolling interests MinorityInterestIncreaseDecreaseNetOtherChanges $4.00M USD 3 Qtrs
Net other changes in noncontrolling interests MinorityInterestIncreaseDecreaseNetOtherChanges $-1.00M USD 1 Quarter
Stock option and restricted stock grants AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $166.00M USD 3 Qtrs
Stock option and restricted stock grants AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $34.00M USD 1 Quarter
Stock option and restricted stock grants AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $33.00M USD 1 Quarter
Stock option and restricted stock grants AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $159.00M USD 3 Qtrs
Redemption of preferred stock StockRedeemedOrCalledDuringPeriodValue $750.00M USD 3 Qtrs
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $53.20B USD Point-in-time
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 $53.73B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $54.38B USD Point-in-time
Comprehensive Income 40 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $6.31B USD 3 Qtrs
Net income ProfitLoss $2.03B USD 1 Quarter
Net income ProfitLoss $1.59B USD 1 Quarter
Net income ProfitLoss $3.46B 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 $-825.00M USD 1 Quarter
Changes in unrealized gains and losses on investment securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-3.01B 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 $121.00M USD 3 Qtrs
Changes in unrealized gains and losses on derivative hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-230.00M USD 3 Qtrs
Changes in unrealized gains and losses on derivative hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $8.00M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-6.00M USD 3 Qtrs
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $6.00M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-1.00M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $23.00M USD 3 Qtrs
Reclassification to earnings of realized gains and losses ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax $-34.00M 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 $-27.00M USD 1 Quarter
Reclassification to earnings of realized gains and losses ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax $42.00M USD 3 Qtrs
Income taxes related to other comprehensive income (loss) OtherComprehensiveIncomeLossTax $-716.00M USD 3 Qtrs
Income taxes related to other comprehensive income (loss) OtherComprehensiveIncomeLossTax $672.00M 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 $-201.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.99B USD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-2.11B USD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-590.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-186.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.44B USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $4.19B USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.40B USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $5.45B USD 3 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $17.00M USD 3 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $6.00M 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 U.S. Bancorp ComprehensiveIncomeNetOfTax $1.39B USD 1 Quarter
Comprehensive income (loss) attributable to U.S. Bancorp ComprehensiveIncomeNetOfTax $5.42B USD 3 Qtrs
Comprehensive income (loss) attributable to U.S. Bancorp ComprehensiveIncomeNetOfTax $4.18B USD 3 Qtrs
Comprehensive income (loss) attributable to U.S. Bancorp ComprehensiveIncomeNetOfTax $1.44B USD 1 Quarter

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

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