XML 67 R57.htm IDEA: XBRL DOCUMENT
v3.25.3

Loans and Allowance for Credit Losses - Loan Modifications by Delinquency Status (Details) - USD ($) $ in Millions | Sep. 30, 2025 | Sep. 30, 2024
--- | --- | ---
Financing Receivable, Modified [Line Items] |  |
Loan balances modified during the prior 12 months | $ 3,253 | $ 4,027
Current |  |
Financing Receivable, Modified [Line Items] |  |
Loan balances modified during the prior 12 months | 2,992 | 3,213
30-89 Days Past Due |  |
Financing Receivable, Modified [Line Items] |  |
Loan balances modified during the prior 12 months | 112 | 148
90 Days or More Past Due |  |
Financing Receivable, Modified [Line Items] |  |
Loan balances modified during the prior 12 months | 149 | 666
Commercial | Commercial |  |
Financing Receivable, Modified [Line Items] |  |
Loan balances modified during the prior 12 months | 517 | 770
Commercial | Commercial | Current |  |
Financing Receivable, Modified [Line Items] |  |
Loan balances modified during the prior 12 months | 423 | 556
Commercial | Commercial | 30-89 Days Past Due |  |
Financing Receivable, Modified [Line Items] |  |
Loan balances modified during the prior 12 months | 18 | 55
Commercial | Commercial | 90 Days or More Past Due |  |
Financing Receivable, Modified [Line Items] |  |
Loan balances modified during the prior 12 months | 76 | 159
Commercial | Commercial real estate |  |
Financing Receivable, Modified [Line Items] |  |
Loan balances modified during the prior 12 months | 706 | 1,209
Commercial | Commercial real estate | Current |  |
Financing Receivable, Modified [Line Items] |  |
Loan balances modified during the prior 12 months | 688 | 752
Commercial | Commercial real estate | 30-89 Days Past Due |  |
Financing Receivable, Modified [Line Items] |  |
Loan balances modified during the prior 12 months | 0 | 2
Commercial | Commercial real estate | 90 Days or More Past Due |  |
Financing Receivable, Modified [Line Items] |  |
Loan balances modified during the prior 12 months | 18 | 455
Consumer | Residential mortgages |  |
Financing Receivable, Modified [Line Items] |  |
Loan balances modified during the prior 12 months | 1,492 | 1,501
Consumer | Residential mortgages | Current |  |
Financing Receivable, Modified [Line Items] |  |
Loan balances modified during the prior 12 months | 1,476 | 1,487
Consumer | Residential mortgages | 30-89 Days Past Due |  |
Financing Receivable, Modified [Line Items] |  |
Loan balances modified during the prior 12 months | 6 | 4
Consumer | Residential mortgages | 30-89 Days Past Due | Loans purchased from GNMA mortgage pools |  |
Financing Receivable, Modified [Line Items] |  |
Loan balances modified during the prior 12 months | 410 | 430
Consumer | Residential mortgages | 90 Days or More Past Due |  |
Financing Receivable, Modified [Line Items] |  |
Loan balances modified during the prior 12 months | 10 | 10
Consumer | Residential mortgages | 90 Days or More Past Due | Loans purchased from GNMA mortgage pools |  |
Financing Receivable, Modified [Line Items] |  |
Loan balances modified during the prior 12 months | 288 | 265
Consumer | Credit card |  |
Financing Receivable, Modified [Line Items] |  |
Loan balances modified during the prior 12 months | 431 | 405
Consumer | Credit card | Current |  |
Financing Receivable, Modified [Line Items] |  |
Loan balances modified during the prior 12 months | 318 | 298
Consumer | Credit card | 30-89 Days Past Due |  |
Financing Receivable, Modified [Line Items] |  |
Loan balances modified during the prior 12 months | 74 | 70
Consumer | Credit card | 90 Days or More Past Due |  |
Financing Receivable, Modified [Line Items] |  |
Loan balances modified during the prior 12 months | 39 | 37
Consumer | Other retail |  |
Financing Receivable, Modified [Line Items] |  |
Loan balances modified during the prior 12 months | 107 | 142
Consumer | Other retail | Current |  |
Financing Receivable, Modified [Line Items] |  |
Loan balances modified during the prior 12 months | 87 | 120
Consumer | Other retail | 30-89 Days Past Due |  |
Financing Receivable, Modified [Line Items] |  |
Loan balances modified during the prior 12 months | 14 | 17
Consumer | Other retail | 90 Days or More Past Due |  |
Financing Receivable, Modified [Line Items] |  |
Loan balances modified during the prior 12 months | $ 6 | $ 5

X
- Definition Amortized cost excluding accrued interest, of financing receivable 12 months after modification for debtor experiencing financial difficulty. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-42 + Details
Name: | us-gaap_FinancingReceivableExcludingAccruedInterestModifiedPast12Months
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147481933/310-10-55-12A Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 34 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-34 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 33 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-33 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-42 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-42 + Details
Name: | us-gaap_FinancingReceivableModificationsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_FinancingReceivablesPeriodPastDueAxis=us-gaap_FinancialAssetNotPastDueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablesPeriodPastDueAxis=usb_FinancingReceivables30To89DaysPastDueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablesPeriodPastDueAxis=us-gaap_FinancingReceivablesEqualToGreaterThan90DaysPastDueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_CommercialPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=usb_CommercialLoanAndLeaseFinancingLoanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_CommercialRealEstateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_ConsumerPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=usb_ResidentialMortgagesLoanAndHomeEquityFirstLiensLoanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LoansInsuredOrGuaranteedByGovernmentAuthoritiesAxis=us-gaap_GovernmentNationalMortgageAssociationGnmaInsuredLoansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_CreditCardReceivablesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=usb_OtherRetailLoansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |