◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...

10-Q Filing

US BANCORP DE CIK: 36104 Q2 2023
Filing Information
Form Type 10-Q
Accession Number 0001193125-23-204050
Period End Date 20230630
Filing Date 20230807
Fiscal Year 2023
Fiscal Period Q2
XBRL Instance d425808d10q_htm.xml
Balance Sheet 78 line items
Line Item Tag Value Unit Period
Held-to-maturity securities, Fair Value HeldToMaturitySecuritiesFairValue $77.87B USD Point-in-time
Held-to-maturity securities, Fair Value HeldToMaturitySecuritiesFairValue $76.28B USD Point-in-time
Cash and due from banks CashAndDueFromBanks $70.64B USD Point-in-time
Cash and due from banks CashAndDueFromBanks $53.54B USD Point-in-time
Mortgage loans, carried at fair value MortgagesHeldForSaleFairValueDisclosure $2.28B USD Point-in-time
Held-to-maturity (fair value $76,285 and $77,874, respectively) DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss $86.94B USD Point-in-time
Held-to-maturity (fair value $76,285 and $77,874, respectively) DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss $88.74B USD Point-in-time
Mortgage loans, carried at fair value MortgagesHeldForSaleFairValueDisclosure $1.85B USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Available-for-sale ($327 and $858 pledged as collateral, respectively) AvailableForSaleSecuritiesDebtSecurities $72.91B USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Available-for-sale ($327 and $858 pledged as collateral, respectively) AvailableForSaleSecuritiesDebtSecurities $69.22B USD Point-in-time
Loans held for sale (including $2,280 and $1,849 of mortgage loans carried at fair value, respectively) LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $2.20B 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
Loans held for sale (including $2,280 and $1,849 of mortgage loans carried at fair value, respectively) LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $2.36B USD 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
Treasury stock, shares (actual number of shares) TreasuryStockCommonShares 594.75M shares Point-in-time
Treasury stock, shares (actual number of shares) TreasuryStockCommonShares 592.77M shares Point-in-time
Total loans NotesReceivableGross $379.43B USD Point-in-time
Total loans NotesReceivableGross $388.21B USD Point-in-time
Less allowance for loan losses LoansAndLeasesReceivableAllowance $6.94B USD Point-in-time
Less allowance for loan losses LoansAndLeasesReceivableAllowance $7.16B USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $372.26B USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $381.28B USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $3.69B USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $3.86B USD Point-in-time
Goodwill Goodwill $12.49B USD Point-in-time
Goodwill Goodwill $12.37B USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $6.63B USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $7.16B USD Point-in-time
Other assets (including $2,422 and $702 of trading securities at fair value pledged as collateral, respectively) OtherAssets $52.75B USD Point-in-time
Other assets (including $2,422 and $702 of trading securities at fair value pledged as collateral, respectively) OtherAssets $56.58B USD Point-in-time
Total assets Assets $674.80B USD Point-in-time
Total assets Assets $680.83B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $105.00B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $137.74B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $416.60B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $387.23B USD Point-in-time
Total deposits Deposits $521.60B USD Point-in-time
Total deposits Deposits $524.98B USD Point-in-time
Short-term borrowings ShortTermBorrowings $32.33B USD Point-in-time
Short-term borrowings ShortTermBorrowings $31.22B USD Point-in-time
Long-term debt LongTermDebt $39.83B USD Point-in-time
Long-term debt LongTermDebt $45.28B USD Point-in-time
Other liabilities OtherLiabilities $27.55B USD Point-in-time
Other liabilities OtherLiabilities $28.12B USD Point-in-time
Total liabilities Liabilities $627.34B USD Point-in-time
Total liabilities Liabilities $623.57B USD Point-in-time
Preferred stock PreferredStockIncludingAdditionalPaidInCapitalNetOfDiscount $6.81B USD Point-in-time
Preferred stock PreferredStockIncludingAdditionalPaidInCapitalNetOfDiscount $6.81B USD Point-in-time
Common stock, par value $0.01 a share - authorized: 4,000,000,000 shares; issued: 6/30/23 and 12/31/222,125,725,742 shares CommonStockValue $21.00M USD Point-in-time
Common stock, par value $0.01 a share - authorized: 4,000,000,000 shares; issued: 6/30/23 and 12/31/222,125,725,742 shares CommonStockValue $21.00M USD Point-in-time
Capital surplus AdditionalPaidInCapitalCommonStock $8.71B USD Point-in-time
Capital surplus AdditionalPaidInCapitalCommonStock $8.74B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $73.36B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $71.90B USD Point-in-time
Less cost of common stock in treasury: 6/30/23592,774,984 shares; 12/31/22594,747,484 shares TreasuryStockCommonValue $25.27B USD Point-in-time
Less cost of common stock in treasury: 6/30/23592,774,984 shares; 12/31/22594,747,484 shares TreasuryStockCommonValue $25.19B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-10.36B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.94B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-11.41B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-6.94B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-10.15B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-10.72B USD Point-in-time
Total U.S. Bancorp shareholders' equity StockholdersEquity $53.02B USD Point-in-time
Total U.S. Bancorp shareholders' equity StockholdersEquity $50.77B USD Point-in-time
Noncontrolling interests MinorityInterest $465.00M USD Point-in-time
Noncontrolling interests MinorityInterest $466.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $55.39B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $49.07B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $51.23B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $53.48B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $51.67B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $53.45B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $674.80B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $680.83B USD Point-in-time
Income Statement 168 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $5.61B USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $2.87B USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $10.88B USD 2 Qtrs
Loans InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $5.47B USD 2 Qtrs
Loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $69.00M USD 2 Qtrs
Loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $38.00M USD 1 Quarter
Loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $54.00M USD 1 Quarter
Loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $114.00M USD 2 Qtrs
Investment securities InterestAndDividendIncomeSecurities $1.08B USD 1 Quarter
Investment securities InterestAndDividendIncomeSecurities $2.15B USD 2 Qtrs
Investment securities InterestAndDividendIncomeSecurities $1.52B USD 2 Qtrs
Investment securities InterestAndDividendIncomeSecurities $806.00M USD 1 Quarter
Other interest income OtherInterestAndDividendIncome $138.00M USD 2 Qtrs
Other interest income OtherInterestAndDividendIncome $1.39B USD 2 Qtrs
Other interest income OtherInterestAndDividendIncome $806.00M USD 1 Quarter
Other interest income OtherInterestAndDividendIncome $96.00M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $7.24B USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $14.49B USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $3.83B USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $7.53B USD 1 Quarter
Deposits InterestExpenseDeposits $1.94B USD 1 Quarter
Deposits InterestExpenseDeposits $177.00M USD 1 Quarter
Deposits InterestExpenseDeposits $3.44B USD 2 Qtrs
Deposits InterestExpenseDeposits $257.00M USD 2 Qtrs
Short-term borrowings InterestExpenseShortTermBorrowings $740.00M USD 1 Quarter
Short-term borrowings InterestExpenseShortTermBorrowings $1.19B USD 2 Qtrs
Short-term borrowings InterestExpenseShortTermBorrowings $78.00M USD 2 Qtrs
Short-term borrowings InterestExpenseShortTermBorrowings $57.00M USD 1 Quarter
Long-term debt InterestExpenseLongTermDebt $300.00M USD 2 Qtrs
Long-term debt InterestExpenseLongTermDebt $156.00M USD 1 Quarter
Long-term debt InterestExpenseLongTermDebt $432.00M USD 1 Quarter
Long-term debt InterestExpenseLongTermDebt $808.00M USD 2 Qtrs
Total interest expense InterestExpense $390.00M USD 1 Quarter
Total interest expense InterestExpense $5.44B USD 2 Qtrs
Total interest expense InterestExpense $3.11B USD 1 Quarter
Total interest expense InterestExpense $635.00M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $9.05B USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $3.44B USD 1 Quarter
Net interest income InterestIncomeExpenseNet $6.61B USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $4.42B USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $423.00M USD 2 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $1.25B USD 2 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $821.00M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $311.00M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $3.12B USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $7.80B USD 2 Qtrs
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $3.59B USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $6.18B USD 2 Qtrs
Card revenue FeeAndCommissionCreditAndDebitCards $422.00M USD 1 Quarter
Card revenue FeeAndCommissionCreditAndDebitCards $737.00M USD 2 Qtrs
Card revenue FeeAndCommissionCreditAndDebitCards $782.00M USD 2 Qtrs
Card revenue FeeAndCommissionCreditAndDebitCards $399.00M USD 1 Quarter
Corporate payment products revenue CorporatePaymentProductsRevenue $190.00M USD 1 Quarter
Corporate payment products revenue CorporatePaymentProductsRevenue $172.00M USD 1 Quarter
Corporate payment products revenue CorporatePaymentProductsRevenue $330.00M USD 2 Qtrs
Corporate payment products revenue CorporatePaymentProductsRevenue $379.00M USD 2 Qtrs
Merchant processing services MerchantDiscountFee $823.00M USD 2 Qtrs
Merchant processing services MerchantDiscountFee $425.00M USD 1 Quarter
Merchant processing services MerchantDiscountFee $788.00M USD 2 Qtrs
Merchant processing services MerchantDiscountFee $436.00M USD 1 Quarter
Trust and investment management fees FeeAndCommissionFiduciaryAndTrustActivities $1.21B USD 2 Qtrs
Trust and investment management fees FeeAndCommissionFiduciaryAndTrustActivities $566.00M USD 1 Quarter
Trust and investment management fees FeeAndCommissionFiduciaryAndTrustActivities $621.00M USD 1 Quarter
Trust and investment management fees FeeAndCommissionFiduciaryAndTrustActivities $1.07B USD 2 Qtrs
Service charges ServiceCharges $667.00M USD 2 Qtrs
Service charges ServiceCharges $324.00M USD 1 Quarter
Service charges ServiceCharges $334.00M USD 1 Quarter
Service charges ServiceCharges $648.00M USD 2 Qtrs
Commercial products revenue CommercialProductsRevenue $692.00M USD 2 Qtrs
Commercial products revenue CommercialProductsRevenue $556.00M USD 2 Qtrs
Commercial products revenue CommercialProductsRevenue $358.00M USD 1 Quarter
Commercial products revenue CommercialProductsRevenue $290.00M USD 1 Quarter
Mortgage banking revenue FeesAndCommissionsMortgageBankingAndServicing $142.00M USD 1 Quarter
Mortgage banking revenue FeesAndCommissionsMortgageBankingAndServicing $342.00M USD 2 Qtrs
Mortgage banking revenue FeesAndCommissionsMortgageBankingAndServicing $259.00M USD 2 Qtrs
Mortgage banking revenue FeesAndCommissionsMortgageBankingAndServicing $131.00M USD 1 Quarter
Investment products fees InvestmentAdvisoryManagementAndAdministrativeFee $68.00M USD 1 Quarter
Investment products fees InvestmentAdvisoryManagementAndAdministrativeFee $136.00M USD 2 Qtrs
Investment products fees InvestmentAdvisoryManagementAndAdministrativeFee $59.00M USD 1 Quarter
Investment products fees InvestmentAdvisoryManagementAndAdministrativeFee $121.00M USD 2 Qtrs
Securities gains (losses), net DebtSecuritiesAvailableForSaleRealizedGainLoss $19.00M USD 1 Quarter
Securities gains (losses), net DebtSecuritiesAvailableForSaleRealizedGainLoss $3.00M USD 1 Quarter
Securities gains (losses), net DebtSecuritiesAvailableForSaleRealizedGainLoss $37.00M USD 2 Qtrs
Securities gains (losses), net DebtSecuritiesAvailableForSaleRealizedGainLoss $-29.00M USD 2 Qtrs
Other NoninterestIncomeOtherOperatingIncome $142.00M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $332.00M USD 2 Qtrs
Other NoninterestIncomeOtherOperatingIncome $300.00M USD 2 Qtrs
Other NoninterestIncomeOtherOperatingIncome $173.00M USD 1 Quarter
Total noninterest income NoninterestIncome $2.55B USD 1 Quarter
Total noninterest income NoninterestIncome $4.94B USD 2 Qtrs
Total noninterest income NoninterestIncome $5.23B USD 2 Qtrs
Total noninterest income NoninterestIncome $2.73B USD 1 Quarter
Compensation and employee benefits EmployeeBenefitsAndShareBasedCompensation $4.50B USD 2 Qtrs
Compensation and employee benefits EmployeeBenefitsAndShareBasedCompensation $5.29B USD 2 Qtrs
Compensation and employee benefits EmployeeBenefitsAndShareBasedCompensation $2.25B USD 1 Quarter
Compensation and employee benefits EmployeeBenefitsAndShareBasedCompensation $2.65B USD 1 Quarter
Net occupancy and equipment OccupancyNet $534.00M USD 2 Qtrs
Net occupancy and equipment OccupancyNet $316.00M USD 1 Quarter
Net occupancy and equipment OccupancyNet $637.00M USD 2 Qtrs
Net occupancy and equipment OccupancyNet $265.00M USD 1 Quarter
Professional services ProfessionalFees $141.00M USD 1 Quarter
Professional services ProfessionalFees $225.00M USD 2 Qtrs
Professional services ProfessionalFees $111.00M USD 1 Quarter
Professional services ProfessionalFees $275.00M USD 2 Qtrs
Marketing and business development MarketingAndAdvertisingExpense $244.00M USD 2 Qtrs
Marketing and business development MarketingAndAdvertisingExpense $106.00M USD 1 Quarter
Marketing and business development MarketingAndAdvertisingExpense $122.00M USD 1 Quarter
Marketing and business development MarketingAndAdvertisingExpense $186.00M USD 2 Qtrs
Technology and communications CommunicationsAndInformationTechnology $419.00M USD 1 Quarter
Technology and communications CommunicationsAndInformationTechnology $522.00M USD 1 Quarter
Technology and communications CommunicationsAndInformationTechnology $1.02B USD 2 Qtrs
Technology and communications CommunicationsAndInformationTechnology $840.00M USD 2 Qtrs
Other intangibles AmortizationOfIntangibleAssets $319.00M USD 2 Qtrs
Other intangibles AmortizationOfIntangibleAssets $40.00M USD 1 Quarter
Other intangibles AmortizationOfIntangibleAssets $87.00M USD 2 Qtrs
Other intangibles AmortizationOfIntangibleAssets $159.00M USD 1 Quarter
Merger and integration charges MergerAndIntegrationCharges $554.00M USD 2 Qtrs
Merger and integration charges MergerAndIntegrationCharges $197.00M USD 2 Qtrs
Merger and integration charges MergerAndIntegrationCharges $310.00M USD 1 Quarter
Merger and integration charges MergerAndIntegrationCharges $197.00M USD 1 Quarter
Other OtherNoninterestExpense $662.00M USD 2 Qtrs
Other OtherNoninterestExpense $340.00M USD 1 Quarter
Other OtherNoninterestExpense $353.00M USD 1 Quarter
Other OtherNoninterestExpense $778.00M USD 2 Qtrs
Total noninterest expense NoninterestExpense $3.72B USD 1 Quarter
Total noninterest expense NoninterestExpense $9.12B USD 2 Qtrs
Total noninterest expense NoninterestExpense $7.23B USD 2 Qtrs
Total noninterest expense NoninterestExpense $4.57B USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.90B USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.95B USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.91B USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.75B USD 1 Quarter
Applicable income taxes IncomeTaxExpenseBenefit $382.00M USD 1 Quarter
Applicable income taxes IncomeTaxExpenseBenefit $414.00M USD 1 Quarter
Applicable income taxes IncomeTaxExpenseBenefit $837.00M USD 2 Qtrs
Applicable income taxes IncomeTaxExpenseBenefit $811.00M USD 2 Qtrs
Net income (loss) ProfitLoss $1.37B USD 1 Quarter
Net income (loss) ProfitLoss $3.07B USD 2 Qtrs
Net income (loss) ProfitLoss $3.09B USD 2 Qtrs
Net income (loss) ProfitLoss $1.53B USD 1 Quarter
Net (income) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $3.00M USD 1 Quarter
Net (income) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $8.00M USD 1 Quarter
Net (income) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $14.00M USD 2 Qtrs
Net (income) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $4.00M USD 2 Qtrs
Net income (loss) attributable to U.S. Bancorp NetIncomeLoss $1.36B USD 1 Quarter
Net income (loss) attributable to U.S. Bancorp NetIncomeLoss $3.09B USD 2 Qtrs
Net income (loss) attributable to U.S. Bancorp NetIncomeLoss $3.06B USD 2 Qtrs
Net income (loss) attributable to U.S. Bancorp NetIncomeLoss $1.53B USD 1 Quarter
Net income applicable to U.S. Bancorp common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $2.87B USD 2 Qtrs
Net income applicable to U.S. Bancorp common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $1.28B USD 1 Quarter
Net income applicable to U.S. Bancorp common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $1.46B USD 1 Quarter
Net income applicable to U.S. Bancorp common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $2.93B USD 2 Qtrs
Earnings per common share EarningsPerShareBasic $0.84 USD 1 Quarter
Earnings per common share EarningsPerShareBasic $1.87 USD 2 Qtrs
Earnings per common share EarningsPerShareBasic $0.99 USD 1 Quarter
Earnings per common share EarningsPerShareBasic $1.97 USD 2 Qtrs
Diluted earnings per common share EarningsPerShareDiluted $1.97 USD 2 Qtrs
Diluted earnings per common share EarningsPerShareDiluted $1.87 USD 2 Qtrs
Diluted earnings per common share EarningsPerShareDiluted $0.99 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $0.84 USD 1 Quarter
Average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 1.53B shares 2 Qtrs
Average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 1.49B shares 1 Quarter
Average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 1.53B shares 1 Quarter
Average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 1.49B shares 2 Qtrs
Average diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 1.49B shares 1 Quarter
Average diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 1.53B shares 2 Qtrs
Average diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 1.53B shares 1 Quarter
Average diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 1.49B shares 2 Qtrs
Cash Flow Statement 80 line items
Line Item Tag Value Unit Period
Net income attributable to U.S. Bancorp NetIncomeLoss $1.36B USD 1 Quarter
Net income attributable to U.S. Bancorp NetIncomeLoss $3.09B USD 2 Qtrs
Net income attributable to U.S. Bancorp NetIncomeLoss $3.06B USD 2 Qtrs
Net income attributable to U.S. Bancorp NetIncomeLoss $1.53B USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $423.00M USD 2 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $1.25B USD 2 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $821.00M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $311.00M USD 1 Quarter
Depreciation and amortization of premises and equipment DepreciationNonproduction $193.00M USD 2 Qtrs
Depreciation and amortization of premises and equipment DepreciationNonproduction $170.00M USD 2 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $319.00M USD 2 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $40.00M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $87.00M USD 2 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $159.00M USD 1 Quarter
(Gain) loss on sale of loans held for sale GainLossOnSaleOfLoansHeldForSale $-192.00M USD 2 Qtrs
(Gain) loss on sale of loans held for sale GainLossOnSaleOfLoansHeldForSale $-18.00M USD 2 Qtrs
(Gain) loss on sale of securities and other assets GainLossOnSaleOfOtherAssets $67.00M USD 2 Qtrs
(Gain) loss on sale of securities and other assets GainLossOnSaleOfOtherAssets $-24.00M USD 2 Qtrs
Loans originated for sale, net of repayments PaymentsForOriginationAndPurchasesOfLoansHeldForSale $14.64B USD 2 Qtrs
Loans originated for sale, net of repayments PaymentsForOriginationAndPurchasesOfLoansHeldForSale $17.32B USD 2 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $20.56B USD 2 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $14.24B USD 2 Qtrs
Other, net OtherOperatingActivitiesCashFlowStatement $-308.00M USD 2 Qtrs
Other, net OtherOperatingActivitiesCashFlowStatement $3.59B USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $4.16B USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $10.73B USD 2 Qtrs
Proceeds from sales of available-for-sale investment securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $8.13B USD 2 Qtrs
Proceeds from sales of available-for-sale investment securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $14.80B USD 2 Qtrs
Proceeds from maturities of held-to-maturity investment securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $3.00B USD 2 Qtrs
Proceeds from maturities of held-to-maturity investment securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $2.41B USD 2 Qtrs
Proceeds from maturities of available-for-sale investment securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $3.05B USD 2 Qtrs
Proceeds from maturities of available-for-sale investment securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $9.66B USD 2 Qtrs
Purchases of held-to-maturity investment securities PaymentsToAcquireHeldToMaturitySecurities $924.00M USD 2 Qtrs
Purchases of held-to-maturity investment securities PaymentsToAcquireHeldToMaturitySecurities $6.29B USD 2 Qtrs
Purchases of available-for-sale investment securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $2.79B USD 2 Qtrs
Purchases of available-for-sale investment securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $18.24B USD 2 Qtrs
Net increase in loans outstanding PaymentsForProceedsFromLoansOutstanding $20.07B USD 2 Qtrs
Net increase in loans outstanding PaymentsForProceedsFromLoansOutstanding $613.00M USD 2 Qtrs
Proceeds from sales of loans ProceedsFromSaleOfLoansAndLeasesHeldForInvestment $1.67B USD 2 Qtrs
Proceeds from sales of loans ProceedsFromSaleOfLoansAndLeasesHeldForInvestment $5.11B USD 2 Qtrs
Purchases of loans PaymentsToAcquireLoansAndLeasesHeldForInvestment $1.70B USD 2 Qtrs
Purchases of loans PaymentsToAcquireLoansAndLeasesHeldForInvestment $608.00M USD 2 Qtrs
Net increase in securities purchased under agreements to resell ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell $-154.00M USD 2 Qtrs
Net increase in securities purchased under agreements to resell ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell $-1.44B USD 2 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $1.42B USD 2 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $1.60B USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $11.49B USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-19.52B USD 2 Qtrs
Net (decrease) increase in deposits IncreaseDecreaseInDeposits $11.02B USD 2 Qtrs
Net (decrease) increase in deposits IncreaseDecreaseInDeposits $-3.00B USD 2 Qtrs
Net increase in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $13.17B USD 2 Qtrs
Net increase in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $551.00M USD 2 Qtrs
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $7.23B USD 2 Qtrs
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $2.21B USD 2 Qtrs
Principal payments or redemption of long-term debt RepaymentsOfLongTermDebt $1.64B USD 2 Qtrs
Principal payments or redemption of long-term debt RepaymentsOfLongTermDebt $5.15B USD 2 Qtrs
Proceeds from issuance of preferred stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock $437.00M USD 2 Qtrs
Proceeds from issuance of preferred stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock - USD 2 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $6.00M USD 2 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $16.00M USD 2 Qtrs
Repurchase of preferred stock PaymentsForRepurchaseOfRedeemablePreferredStock $1.10B USD 2 Qtrs
Repurchase of preferred stock PaymentsForRepurchaseOfRedeemablePreferredStock - USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $44.00M USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $55.00M USD 2 Qtrs
Cash dividends paid on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $154.00M USD 2 Qtrs
Cash dividends paid on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $165.00M USD 2 Qtrs
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $1.48B USD 2 Qtrs
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $1.37B USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $19.01B USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.45B USD 2 Qtrs
Change in cash and due from banks CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $17.10B USD 2 Qtrs
Change in cash and due from banks CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $10.22B USD 2 Qtrs
Cash and due from banks at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $28.91B USD Point-in-time
Cash and due from banks at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $53.54B USD Point-in-time
Cash and due from banks at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $70.64B USD Point-in-time
Cash and due from banks at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $39.12B USD Point-in-time
Cash and due from banks at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $28.91B USD Point-in-time
Cash and due from banks at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $53.54B USD Point-in-time
Cash and due from banks at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $70.64B USD Point-in-time
Cash and due from banks at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $39.12B USD Point-in-time
Stockholders Equity 52 line items
Line Item Tag Value Unit Period
Common stock dividends, share CommonStockDividendsPerShareDeclared $0.96 USD 2 Qtrs
Common stock dividends, share CommonStockDividendsPerShareDeclared $0.46 USD 1 Quarter
Common stock dividends, share CommonStockDividendsPerShareDeclared $0.92 USD 2 Qtrs
Common stock dividends, share CommonStockDividendsPerShareDeclared $0.48 USD 1 Quarter
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $55.39B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $49.07B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $51.23B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $53.48B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $51.67B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $53.45B USD Point-in-time
Net income (loss) ProfitLoss $1.37B USD 1 Quarter
Net income (loss) ProfitLoss $3.07B USD 2 Qtrs
Net income (loss) ProfitLoss $3.09B USD 2 Qtrs
Net income (loss) ProfitLoss $1.53B USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-565.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $689.00M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-3.42B USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-8.42B USD 2 Qtrs
Preferred stock dividends DividendsPreferredStock $171.00M USD 2 Qtrs
Preferred stock dividends DividendsPreferredStock $59.00M USD 1 Quarter
Preferred stock dividends DividendsPreferredStock $73.00M USD 1 Quarter
Preferred stock dividends DividendsPreferredStock $143.00M USD 2 Qtrs
Common stock dividends DividendsCommonStock $1.37B USD 2 Qtrs
Common stock dividends DividendsCommonStock $740.00M USD 1 Quarter
Common stock dividends DividendsCommonStock $1.48B USD 2 Qtrs
Common stock dividends DividendsCommonStock $687.00M USD 1 Quarter
Issuance of preferred stock StockIssuedDuringPeriodValueNewIssues $437.00M USD 2 Qtrs
Issuance of common and treasury stock CommonAndTreasuryStockIssuedDuringPeriodValueNewIssues $17.00M USD 2 Qtrs
Issuance of common and treasury stock CommonAndTreasuryStockIssuedDuringPeriodValueNewIssues $8.00M USD 2 Qtrs
Issuance of common and treasury stock CommonAndTreasuryStockIssuedDuringPeriodValueNewIssues $2.00M USD 1 Quarter
Issuance of common and treasury stock CommonAndTreasuryStockIssuedDuringPeriodValueNewIssues $1.00M USD 1 Quarter
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $55.00M USD 2 Qtrs
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $1.00M USD 1 Quarter
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $44.00M USD 2 Qtrs
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $4.00M USD 2 Qtrs
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $2.00M USD 1 Quarter
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $14.00M USD 2 Qtrs
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $7.00M 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
Net other changes in noncontrolling interests MinorityInterestIncreaseDecreaseNetOtherChanges $-1.00M USD 2 Qtrs
Net other changes in noncontrolling interests MinorityInterestIncreaseDecreaseNetOtherChanges $-1.00M USD 1 Quarter
Stock option and restricted stock grants AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $45.00M USD 1 Quarter
Stock option and restricted stock grants AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $43.00M USD 1 Quarter
Stock option and restricted stock grants AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $146.00M USD 2 Qtrs
Stock option and restricted stock grants AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $135.00M USD 2 Qtrs
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $55.39B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $49.07B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $51.23B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $53.48B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $51.67B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $53.45B USD Point-in-time
Comprehensive Income 41 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $1.37B USD 1 Quarter
Net income ProfitLoss $3.07B USD 2 Qtrs
Net income ProfitLoss $3.09B USD 2 Qtrs
Net income ProfitLoss $1.53B USD 1 Quarter
Changes in unrealized gains (losses) on investment securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-4.76B USD 1 Quarter
Changes in unrealized gains (losses) on investment securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $845.00M USD 2 Qtrs
Changes in unrealized gains (losses) on investment securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-11.52B USD 2 Qtrs
Changes in unrealized gains (losses) on investment securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-460.00M USD 1 Quarter
Changes in unrealized gains (losses) on derivative hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-261.00M USD 2 Qtrs
Changes in unrealized gains (losses) on derivative hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-465.00M USD 1 Quarter
Changes in unrealized gains (losses) on derivative hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $98.00M USD 1 Quarter
Changes in unrealized gains (losses) on derivative hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $98.00M USD 2 Qtrs
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-3.00M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $19.00M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-3.00M USD 2 Qtrs
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $18.00M USD 2 Qtrs
Changes in unrealized gains (losses) on retirement plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax $-1.00M USD 2 Qtrs
Reclassification to earnings of realized (gains) losses ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax $-305.00M USD 2 Qtrs
Reclassification to earnings of realized (gains) losses ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax $-147.00M USD 1 Quarter
Reclassification to earnings of realized (gains) losses ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax $-151.00M USD 2 Qtrs
Reclassification to earnings of realized (gains) losses ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax $-84.00M USD 1 Quarter
Income taxes related to other comprehensive income (loss) OtherComprehensiveIncomeLossTax $-1.16B USD 1 Quarter
Income taxes related to other comprehensive income (loss) OtherComprehensiveIncomeLossTax $-2.85B USD 2 Qtrs
Income taxes related to other comprehensive income (loss) OtherComprehensiveIncomeLossTax $-194.00M USD 1 Quarter
Income taxes related to other comprehensive income (loss) OtherComprehensiveIncomeLossTax $219.00M USD 2 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-565.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $689.00M USD 2 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-3.42B USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-8.42B USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $804.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $3.76B USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-1.89B USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-5.33B USD 2 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.00M USD 2 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $8.00M USD 1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $14.00M USD 2 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.00M USD 1 Quarter
Comprehensive income (loss) attributable to U.S. Bancorp ComprehensiveIncomeNetOfTax $-5.33B USD 2 Qtrs
Comprehensive income (loss) attributable to U.S. Bancorp ComprehensiveIncomeNetOfTax $3.75B USD 2 Qtrs
Comprehensive income (loss) attributable to U.S. Bancorp ComprehensiveIncomeNetOfTax $-1.89B USD 1 Quarter
Comprehensive income (loss) attributable to U.S. Bancorp ComprehensiveIncomeNetOfTax $796.00M USD 1 Quarter

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

NEWS
Loading news...
TRENDING
Loading...