XML 64 R52.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans (Finance and Held For Sale Receivables - Delinquency Status) (Details) - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due $ 325.3 $ 339.5
Current 26,807.4 27,482.4
Total Finance Receivables 29,337.2 30,171.7
30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 141.8 204.0
60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 50.1 55.1
90 Days Or Greater [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 133.4 80.4
Non-Strategic Portfolios [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 14.4 11.1
Current 100.2 198.9
Total Finance Receivables 114.6 210.0
Non-Strategic Portfolios [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 3.9 3.0
Non-Strategic Portfolios [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 3.8 1.1
Non-Strategic Portfolios [Member] | 90 Days Or Greater [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 6.7 7.0
PCI Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Finance Receivables 2,204.5 2,349.8
Commercial Banking [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 247.5 250.2
Current 22,127.2 22,556.5
Total Finance Receivables 22,475.7 22,919.9
Commercial Banking [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 116.4 171.0
Commercial Banking [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 42.5 43.0
Commercial Banking [Member] | 90 Days Or Greater [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 88.6 36.2
Commercial Banking [Member] | PCI Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Finance Receivables 101.0 113.2
Consumer Banking [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 63.4 78.2
Current 4,580.0 4,727.0
Total Finance Receivables 6,746.9 7,041.8
Consumer Banking [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 21.5 30.0
Consumer Banking [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 3.8 11.0
Consumer Banking [Member] | 90 Days Or Greater [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 38.1 37.2
Consumer Banking [Member] | PCI Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Finance Receivables 2,103.5 2,236.6
Commercial Finance [Member] | Commercial Banking [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 100.0 39.0
Current 9,419.3 10,193.8
Total Finance Receivables 9,554.9 10,275.5
Commercial Finance [Member] | Commercial Banking [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 19.7 21.4
Commercial Finance [Member] | Commercial Banking [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 11.6  
Commercial Finance [Member] | Commercial Banking [Member] | 90 Days Or Greater [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 68.7 17.6
Commercial Finance [Member] | Commercial Banking [Member] | PCI Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Finance Receivables 35.6 42.7
Real Estate Finance [Member] | Commercial Banking [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 3.3 0.1
Current 5,532.5 5,496.0
Total Finance Receivables 5,601.2 5,566.6
Real Estate Finance [Member] | Commercial Banking [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0.0 0.1
Real Estate Finance [Member] | Commercial Banking [Member] | 90 Days Or Greater [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 3.3  
Real Estate Finance [Member] | Commercial Banking [Member] | PCI Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Finance Receivables 65.4 70.5
Business Capital [Member] | Commercial Banking [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 142.0 202.3
Current 7,074.0 6,771.8
Total Finance Receivables 7,216.0 6,974.1
Business Capital [Member] | Commercial Banking [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 95.7 143.6
Business Capital [Member] | Commercial Banking [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 30.3 42.4
Business Capital [Member] | Commercial Banking [Member] | 90 Days Or Greater [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 16.0 16.3
Rail [Member] | Commercial Banking [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 2.2 8.8
Current 101.4 94.9
Total Finance Receivables 103.6 103.7
Rail [Member] | Commercial Banking [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1.0 5.9
Rail [Member] | Commercial Banking [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0.6 0.6
Rail [Member] | Commercial Banking [Member] | 90 Days Or Greater [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0.6 2.3
Legacy Consumer Mortgages [Member] | Consumer Banking [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 61.8 65.3
Current 2,392.6 2,563.6
Total Finance Receivables 4,555.5 4,862.7
Legacy Consumer Mortgages [Member] | Consumer Banking [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 20.9 22.6
Legacy Consumer Mortgages [Member] | Consumer Banking [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 3.8 6.1
Legacy Consumer Mortgages [Member] | Consumer Banking [Member] | 90 Days Or Greater [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 37.1 36.6
Legacy Consumer Mortgages [Member] | Consumer Banking [Member] | PCI Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Finance Receivables 2,101.1 2,233.8
Other Consumer Banking [Member] | Consumer Banking [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1.6 12.9
Current 2,187.4 2,163.4
Total Finance Receivables 2,191.4 2,179.1
Other Consumer Banking [Member] | Consumer Banking [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0.6 7.4
Other Consumer Banking [Member] | Consumer Banking [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due   4.9
Other Consumer Banking [Member] | Consumer Banking [Member] | 90 Days Or Greater [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1.0 0.6
Other Consumer Banking [Member] | Consumer Banking [Member] | PCI Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Finance Receivables $ 2.4 $ 2.8