XML 64 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans (Schedule of Consumer Loan LTV Distributions) (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2017
Dec. 31, 2016
Sep. 30, 2016
Financing Receivable, Recorded Investment [Line Items]      
Loans $ 28,505.3 $ 29,535.9 $ 29,897.0
Single Family Residential      
Financing Receivable, Recorded Investment [Line Items]      
Loans 5,412.7 5,706.3  
Single Family Residential | Greater than 125%      
Financing Receivable, Recorded Investment [Line Items]      
Loans 197.7 275.9  
Single Family Residential | 101% – 125%      
Financing Receivable, Recorded Investment [Line Items]      
Loans 335.9 462.0  
Single Family Residential | 80% – 100%      
Financing Receivable, Recorded Investment [Line Items]      
Loans 750.0 855.2  
Single Family Residential | Less than 80%      
Financing Receivable, Recorded Investment [Line Items]      
Loans 4,128.3 4,110.3  
Single Family Residential | Not Applicable      
Financing Receivable, Recorded Investment [Line Items]      
Loans 0.8 2.9  
Single Family Residential | Covered Loans      
Financing Receivable, Recorded Investment [Line Items]      
Loans 1,488.8 1,749.1  
Single Family Residential | Covered Loans | PCI Loans      
Financing Receivable, Recorded Investment [Line Items]      
Loans 1,970.8 2,165.6  
Single Family Residential | Covered Loans | Greater than 125%      
Financing Receivable, Recorded Investment [Line Items]      
Loans 2.7 2.2  
Single Family Residential | Covered Loans | Greater than 125% | PCI Loans      
Financing Receivable, Recorded Investment [Line Items]      
Loans 186.7 261.4  
Single Family Residential | Covered Loans | 101% – 125%      
Financing Receivable, Recorded Investment [Line Items]      
Loans 6.6 4.7  
Single Family Residential | Covered Loans | 101% – 125% | PCI Loans      
Financing Receivable, Recorded Investment [Line Items]      
Loans 323.0 443.7  
Single Family Residential | Covered Loans | 80% – 100%      
Financing Receivable, Recorded Investment [Line Items]      
Loans 104.8 226.6  
Single Family Residential | Covered Loans | 80% – 100% | PCI Loans      
Financing Receivable, Recorded Investment [Line Items]      
Loans 585.0 588.1  
Single Family Residential | Covered Loans | Less than 80%      
Financing Receivable, Recorded Investment [Line Items]      
Loans 1,374.7 1,515.6  
Single Family Residential | Covered Loans | Less than 80% | PCI Loans      
Financing Receivable, Recorded Investment [Line Items]      
Loans 876.1 872.4  
Single Family Residential | Covered Loans | Not Applicable      
Financing Receivable, Recorded Investment [Line Items]      
Loans 0.0 0.0  
Single Family Residential | Covered Loans | Not Applicable | PCI Loans      
Financing Receivable, Recorded Investment [Line Items]      
Loans 0.0 0.0  
Single Family Residential | Non-covered Loans      
Financing Receivable, Recorded Investment [Line Items]      
Loans 1,945.6 1,782.4  
Single Family Residential | Non-covered Loans | PCI Loans      
Financing Receivable, Recorded Investment [Line Items]      
Loans 7.5 9.2  
Single Family Residential | Non-covered Loans | Greater than 125%      
Financing Receivable, Recorded Investment [Line Items]      
Loans 8.3 12.3  
Single Family Residential | Non-covered Loans | Greater than 125% | PCI Loans      
Financing Receivable, Recorded Investment [Line Items]      
Loans 0.0 0.0  
Single Family Residential | Non-covered Loans | 101% – 125%      
Financing Receivable, Recorded Investment [Line Items]      
Loans 6.3 13.6  
Single Family Residential | Non-covered Loans | 101% – 125% | PCI Loans      
Financing Receivable, Recorded Investment [Line Items]      
Loans 0.0 0.0  
Single Family Residential | Non-covered Loans | 80% – 100%      
Financing Receivable, Recorded Investment [Line Items]      
Loans 60.2 40.5  
Single Family Residential | Non-covered Loans | 80% – 100% | PCI Loans      
Financing Receivable, Recorded Investment [Line Items]      
Loans 0.0 0.0  
Single Family Residential | Non-covered Loans | Less than 80%      
Financing Receivable, Recorded Investment [Line Items]      
Loans 1,870.0 1,713.1  
Single Family Residential | Non-covered Loans | Less than 80% | PCI Loans      
Financing Receivable, Recorded Investment [Line Items]      
Loans 7.5 9.2  
Single Family Residential | Non-covered Loans | Not Applicable      
Financing Receivable, Recorded Investment [Line Items]      
Loans 0.8 2.9  
Single Family Residential | Non-covered Loans | Not Applicable | PCI Loans      
Financing Receivable, Recorded Investment [Line Items]      
Loans 0.0 0.0  
Reverse Mortgage      
Financing Receivable, Recorded Investment [Line Items]      
Loans 0.0 858.9  
Loans transferred to AHFS 862.1    
Reverse Mortgage | Greater than 125%      
Financing Receivable, Recorded Investment [Line Items]      
Loans 0.0 43.2  
Reverse Mortgage | 101% – 125%      
Financing Receivable, Recorded Investment [Line Items]      
Loans 0.0 21.8  
Reverse Mortgage | 80% – 100%      
Financing Receivable, Recorded Investment [Line Items]      
Loans 0.0 73.8  
Reverse Mortgage | Less than 80%      
Financing Receivable, Recorded Investment [Line Items]      
Loans 0.0 720.1  
Reverse Mortgage | Not Applicable      
Financing Receivable, Recorded Investment [Line Items]      
Loans 0.0 0.0  
Reverse Mortgage | Covered Loans      
Financing Receivable, Recorded Investment [Line Items]      
Loans 0.0 431.2  
Loans transferred to AHFS 412.4    
Reverse Mortgage | Covered Loans | Greater than 125%      
Financing Receivable, Recorded Investment [Line Items]      
Loans 0.0 0.6  
Reverse Mortgage | Covered Loans | 101% – 125%      
Financing Receivable, Recorded Investment [Line Items]      
Loans 0.0 1.2  
Reverse Mortgage | Covered Loans | 80% – 100%      
Financing Receivable, Recorded Investment [Line Items]      
Loans 0.0 24.0  
Reverse Mortgage | Covered Loans | Less than 80%      
Financing Receivable, Recorded Investment [Line Items]      
Loans 0.0 405.4  
Reverse Mortgage | Covered Loans | Not Applicable      
Financing Receivable, Recorded Investment [Line Items]      
Loans 0.0 0.0  
Reverse Mortgage | Non-covered Loans      
Financing Receivable, Recorded Investment [Line Items]      
Loans 0.0 368.7  
Reverse Mortgage | Non-covered Loans | PCI Loans      
Financing Receivable, Recorded Investment [Line Items]      
Loans 0.0 59.0  
Reverse Mortgage | Non-covered Loans | Greater than 125%      
Financing Receivable, Recorded Investment [Line Items]      
Loans 0.0 8.8  
Reverse Mortgage | Non-covered Loans | Greater than 125% | PCI Loans      
Financing Receivable, Recorded Investment [Line Items]      
Loans 0.0 33.8  
Reverse Mortgage | Non-covered Loans | 101% – 125%      
Financing Receivable, Recorded Investment [Line Items]      
Loans 0.0 12.7  
Reverse Mortgage | Non-covered Loans | 101% – 125% | PCI Loans      
Financing Receivable, Recorded Investment [Line Items]      
Loans 0.0 7.9  
Reverse Mortgage | Non-covered Loans | 80% – 100%      
Financing Receivable, Recorded Investment [Line Items]      
Loans 0.0 42.3  
Reverse Mortgage | Non-covered Loans | 80% – 100% | PCI Loans      
Financing Receivable, Recorded Investment [Line Items]      
Loans 0.0 7.5  
Reverse Mortgage | Non-covered Loans | Less than 80%      
Financing Receivable, Recorded Investment [Line Items]      
Loans 0.0 304.9  
Reverse Mortgage | Non-covered Loans | Less than 80% | PCI Loans      
Financing Receivable, Recorded Investment [Line Items]      
Loans 0.0 9.8  
Reverse Mortgage | Non-covered Loans | Not Applicable      
Financing Receivable, Recorded Investment [Line Items]      
Loans 0.0 0.0  
Reverse Mortgage | Non-covered Loans | Not Applicable | PCI Loans      
Financing Receivable, Recorded Investment [Line Items]      
Loans 0.0 0.0  
Consumer Banking      
Financing Receivable, Recorded Investment [Line Items]      
Loans 5,412.7 6,565.2  
Consumer Banking | Greater than 125%      
Financing Receivable, Recorded Investment [Line Items]      
Loans 197.7 319.1  
Consumer Banking | 101% – 125%      
Financing Receivable, Recorded Investment [Line Items]      
Loans 335.9 483.8  
Consumer Banking | 80% – 100%      
Financing Receivable, Recorded Investment [Line Items]      
Loans 750.0 929.0  
Consumer Banking | Less than 80%      
Financing Receivable, Recorded Investment [Line Items]      
Loans 4,128.3 4,830.4  
Consumer Banking | Not Applicable      
Financing Receivable, Recorded Investment [Line Items]      
Loans $ 0.8 $ 2.9