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v3.25.3

Business Segments (Details) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2025 USD ($) segment | Sep. 30, 2024 USD ($)
Segment Reporting [Abstract] |  |  |  |
Number of operating segments | segment |  |  | 3 |
Number of reportable segments | segment |  |  | 3 |
Condensed Income Statement |  |  |  |
Net interest income (taxable-equivalent basis) | $ 4,251 | $ 4,166 | $ 12,453 | $ 12,233
Noninterest income | 3,078 | 2,698 | 8,838 | 8,213
Total net revenue | 7,329 | 6,864 | 21,291 | 20,446
Compensation and employee benefits | 2,561 | 2,637 | 7,798 | 7,947
Other intangibles | 125 | 142 | 372 | 430
Net shared services | 0 | 0 | 0 | 0
Other direct expenses | 1,511 | 1,425 | 4,440 | 4,500
Total noninterest expense | 4,197 | 4,204 | 12,610 | 12,877
Income (loss) before provision and income taxes | 3,132 | 2,660 | 8,681 | 7,569
Provision for credit losses | 571 | 557 | 1,609 | 1,678
Income (loss) before income taxes | 2,561 | 2,103 | 7,072 | 5,891
Income taxes and taxable-equivalent adjustment | 553 | 381 | 1,527 | 1,232
Net income | 2,008 | 1,722 | 5,545 | 4,659
Net (income) loss attributable to noncontrolling interests | (7) | (8) | (20) | (23)
Net income attributable to U.S. Bancorp | 2,001 | 1,714 | 5,525 | 4,636
Average Balance Sheet |  |  |  |
Loans | 379,152 | 374,070 | 378,903 | 373,278
Other earning assets | 238,365 | 233,110 | 234,820 | 230,802
Goodwill | 12,634 | 12,521 | 12,584 | 12,494
Other intangible assets | 5,262 | 5,635 | 5,369 | 5,909
Assets | 679,605 | 664,640 | 674,150 | 661,363
Noninterest-bearing deposits | 79,890 | 80,939 | 79,568 | 83,040
Interest-bearing deposits | 431,892 | 427,818 | 427,519 | 425,536
Total deposits | 511,782 | 508,757 | 507,087 | 508,576
Total U.S. Bancorp shareholders’ equity | 62,643 | 58,283 | 61,062 | 56,666
Taxable-equivalent adjustment to net interest income | 29 | 31 | 88 | 90
Lease revenue | 200 | 195 | 596 | 577
Treasury and Corporate Support |  |  |  |
Condensed Income Statement |  |  |  |
Net interest income (taxable-equivalent basis) | (202) | (378) | (622) | (1,260)
Noninterest income | 280 | 79 | 710 | 443
Total net revenue | 78 | (299) | 88 | (817)
Compensation and employee benefits | 1,278 | 1,333 | 3,973 | 4,005
Other intangibles | 0 | 0 | 0 | 0
Net shared services | (1,774) | (1,763) | (5,224) | (5,249)
Other direct expenses | 712 | 632 | 2,076 | 2,167
Total noninterest expense | 216 | 202 | 825 | 923
Income (loss) before provision and income taxes | (138) | (501) | (737) | (1,740)
Provision for credit losses | (95) | 41 | (52) | 90
Income (loss) before income taxes | (43) | (542) | (685) | (1,830)
Income taxes and taxable-equivalent adjustment | (98) | (281) | (414) | (699)
Net income | 55 | (261) | (271) | (1,131)
Net (income) loss attributable to noncontrolling interests | (7) | (8) | (20) | (23)
Net income attributable to U.S. Bancorp | 48 | (269) | (291) | (1,154)
Average Balance Sheet |  |  |  |
Loans | 5,853 | 5,280 | 5,639 | 5,190
Other earning assets | 225,295 | 219,624 | 219,982 | 218,717
Goodwill | 0 | 0 | 0 | 0
Other intangible assets | 7 | 9 | 8 | 9
Assets | 259,508 | 248,307 | 251,806 | 244,792
Noninterest-bearing deposits | 2,492 | 3,238 | 2,598 | 2,600
Interest-bearing deposits | 11,728 | 11,216 | 12,001 | 11,146
Total deposits | 14,220 | 14,454 | 14,599 | 13,746
Total U.S. Bancorp shareholders’ equity | 16,832 | 12,801 | 15,424 | 10,653
Wealth, Corporate, Commercial and Institutional Banking | Operating Segments |  |  |  |
Condensed Income Statement |  |  |  |
Net interest income (taxable-equivalent basis) | 1,823 | 1,889 | 5,363 | 5,679
Noninterest income | 1,256 | 1,145 | 3,620 | 3,387
Total net revenue | 3,079 | 3,034 | 8,983 | 9,066
Compensation and employee benefits | 530 | 531 | 1,587 | 1,629
Other intangibles | 46 | 52 | 138 | 156
Net shared services | 522 | 536 | 1,579 | 1,616
Other direct expenses | 235 | 229 | 711 | 695
Total noninterest expense | 1,333 | 1,348 | 4,015 | 4,096
Income (loss) before provision and income taxes | 1,746 | 1,686 | 4,968 | 4,970
Provision for credit losses | 197 | 94 | 390 | 335
Income (loss) before income taxes | 1,549 | 1,592 | 4,578 | 4,635
Income taxes and taxable-equivalent adjustment | 387 | 398 | 1,145 | 1,159
Net income | 1,162 | 1,194 | 3,433 | 3,476
Net (income) loss attributable to noncontrolling interests | 0 | 0 | 0 | 0
Net income attributable to U.S. Bancorp | 1,162 | 1,194 | 3,433 | 3,476
Average Balance Sheet |  |  |  |
Loans | 184,442 | 171,898 | 181,266 | 172,285
Other earning assets | 10,734 | 10,740 | 11,819 | 9,693
Goodwill | 4,826 | 4,825 | 4,825 | 4,825
Other intangible assets | 772 | 955 | 817 | 1,007
Assets | 212,924 | 200,267 | 211,262 | 200,950
Noninterest-bearing deposits | 55,329 | 54,375 | 54,966 | 56,769
Interest-bearing deposits | 217,748 | 217,180 | 214,765 | 214,975
Total deposits | 273,077 | 271,555 | 269,731 | 271,744
Total U.S. Bancorp shareholders’ equity | 22,130 | 21,280 | 21,837 | 21,508
Consumer and Business Banking | Operating Segments |  |  |  |
Condensed Income Statement |  |  |  |
Net interest income (taxable-equivalent basis) | 1,849 | 1,928 | 5,459 | 5,712
Noninterest income | 436 | 401 | 1,251 | 1,239
Total net revenue | 2,285 | 2,329 | 6,710 | 6,951
Compensation and employee benefits | 526 | 558 | 1,579 | 1,668
Other intangibles | 59 | 67 | 177 | 201
Net shared services | 705 | 700 | 2,050 | 2,074
Other direct expenses | 314 | 339 | 928 | 959
Total noninterest expense | 1,604 | 1,664 | 4,734 | 4,902
Income (loss) before provision and income taxes | 681 | 665 | 1,976 | 2,049
Provision for credit losses | 61 | 18 | 162 | 102
Income (loss) before income taxes | 620 | 647 | 1,814 | 1,947
Income taxes and taxable-equivalent adjustment | 155 | 162 | 454 | 487
Net income | 465 | 485 | 1,360 | 1,460
Net (income) loss attributable to noncontrolling interests | 0 | 0 | 0 | 0
Net income attributable to U.S. Bancorp | 465 | 485 | 1,360 | 1,460
Average Balance Sheet |  |  |  |
Loans | 145,900 | 155,240 | 149,731 | 155,037
Other earning assets | 2,331 | 2,738 | 2,997 | 2,300
Goodwill | 4,326 | 4,326 | 4,326 | 4,326
Other intangible assets | 4,223 | 4,405 | 4,288 | 4,611
Assets | 158,749 | 168,871 | 163,382 | 168,917
Noninterest-bearing deposits | 19,642 | 20,673 | 19,465 | 20,955
Interest-bearing deposits | 202,321 | 199,327 | 200,658 | 199,319
Total deposits | 221,963 | 220,000 | 220,123 | 220,274
Total U.S. Bancorp shareholders’ equity | 13,363 | 14,244 | 13,540 | 14,550
Payment Services |  |  |  |
Average Balance Sheet |  |  |  |
Rewards and rebate costs and certain partner payments | 811 | 796 | 2,300 | 2,300
Revenue generated from certain contracts with customers | 2,500 | 2,300 | 7,200 | 6,800
Payment Services | Operating Segments |  |  |  |
Condensed Income Statement |  |  |  |
Net interest income (taxable-equivalent basis) | 781 | 727 | 2,253 | 2,102
Noninterest income | 1,106 | 1,073 | 3,257 | 3,144
Total net revenue | 1,887 | 1,800 | 5,510 | 5,246
Compensation and employee benefits | 227 | 215 | 659 | 645
Other intangibles | 20 | 23 | 57 | 73
Net shared services | 547 | 527 | 1,595 | 1,559
Other direct expenses | 250 | 225 | 725 | 679
Total noninterest expense | 1,044 | 990 | 3,036 | 2,956
Income (loss) before provision and income taxes | 843 | 810 | 2,474 | 2,290
Provision for credit losses | 408 | 404 | 1,109 | 1,151
Income (loss) before income taxes | 435 | 406 | 1,365 | 1,139
Income taxes and taxable-equivalent adjustment | 109 | 102 | 342 | 285
Net income | 326 | 304 | 1,023 | 854
Net (income) loss attributable to noncontrolling interests | 0 | 0 | 0 | 0
Net income attributable to U.S. Bancorp | 326 | 304 | 1,023 | 854
Average Balance Sheet |  |  |  |
Loans | 42,957 | 41,652 | 42,267 | 40,766
Other earning assets | 5 | 8 | 22 | 92
Goodwill | 3,482 | 3,370 | 3,433 | 3,343
Other intangible assets | 260 | 266 | 256 | 282
Assets | 48,424 | 47,195 | 47,700 | 46,704
Noninterest-bearing deposits | 2,427 | 2,653 | 2,539 | 2,716
Interest-bearing deposits | 95 | 95 | 95 | 96
Total deposits | 2,522 | 2,748 | 2,634 | 2,812
Total U.S. Bancorp shareholders’ equity | $ 10,318 | $ 9,958 | $ 10,261 | $ 9,955

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