XML 113 R76.htm IDEA: XBRL DOCUMENT v3.20.1
Allowance For Credit Losses (Schedule of Allowance for Credit Losses and Recorded Investment in Finance Receivables) (Parenthetical) (Details) - USD ($)
$ in Millions
3 Months Ended
Jan. 01, 2020
Mar. 31, 2020
Mar. 31, 2019
Financing Receivable Allowance For Credit Losses [Line Items]      
The initial ACL recognized on PCD assets $ 58.8 $ 20.2  
Gross charge-offs   63.0 $ 39.6
Allowance for off-balance sheet, credit exposures   $ 75.1  
PCI Loans      
Financing Receivable Allowance For Credit Losses [Line Items]      
Gross charge-offs $ 38.6