XML 65 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans (Finance and Held For Sale Receivables - Delinquency Status) (Details) - USD ($)
$ in Millions
Sep. 30, 2017
Dec. 31, 2016
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due $ 330.9 $ 339.5
Current 27,184.6 27,482.4
Total 29,561.9 30,171.7
30–59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 160.4 204.0
60–89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 47.2 55.1
90 Days or Greater    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 123.3 80.4
PCI Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total 2,046.4 2,349.8
Commercial Banking    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total 23,283.3 23,538.3
Commercial Banking | PCI Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total 68.1 116.0
Commercial Banking    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 256.7 250.2
Current 22,473.0 22,556.5
Total 22,795.5 22,919.9
Commercial Banking | 30–59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 126.9 171.0
Commercial Banking | 60–89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 42.1 43.0
Commercial Banking | 90 Days or Greater    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 87.7 36.2
Commercial Banking | PCI Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total 65.8 113.2
Commercial Banking | Commercial Banking    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total 22,795.5 22,919.9
Commercial Banking | Commercial Banking | PCI Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total 65.8 113.2
Commercial Banking | Commercial Finance    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 71.9 39.0
Current 9,312.1 10,193.8
Total 9,396.4 10,275.5
Commercial Banking | Commercial Finance | 30–59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0.0 21.4
Commercial Banking | Commercial Finance | 60–89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 9.4 0.0
Commercial Banking | Commercial Finance | 90 Days or Greater    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 62.5 17.6
Commercial Banking | Commercial Finance | PCI Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total 12.4 42.7
Commercial Banking | Commercial Finance | Commercial Banking    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total 9,396.4 10,275.5
Commercial Banking | Commercial Finance | Commercial Banking | PCI Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total 12.4 42.7
Commercial Banking | Real Estate Finance    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 2.8 0.1
Current 5,507.8 5,496.0
Total 5,564.0 5,566.6
Commercial Banking | Real Estate Finance | 30–59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0.2 0.1
Commercial Banking | Real Estate Finance | 60–89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0.0 0.0
Commercial Banking | Real Estate Finance | 90 Days or Greater    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 2.6 0.0
Commercial Banking | Real Estate Finance | PCI Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total 53.4 70.5
Commercial Banking | Real Estate Finance | Commercial Banking    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total 5,564.0 5,566.6
Commercial Banking | Real Estate Finance | Commercial Banking | PCI Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total 53.4 70.5
Commercial Banking | Business Capital    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 180.0 202.3
Current 7,550.6 6,771.8
Total 7,730.6 6,974.1
Commercial Banking | Business Capital | 30–59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 126.0 143.6
Commercial Banking | Business Capital | 60–89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 32.4 42.4
Commercial Banking | Business Capital | 90 Days or Greater    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 21.6 16.3
Commercial Banking | Business Capital | PCI Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total 0.0 0.0
Commercial Banking | Business Capital | Commercial Banking    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total 7,730.6 6,974.1
Commercial Banking | Business Capital | Commercial Banking | PCI Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total 0.0 0.0
Commercial Banking | Rail    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 2.0 8.8
Current 102.5 94.9
Total 104.5 103.7
Commercial Banking | Rail | 30–59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0.7 5.9
Commercial Banking | Rail | 60–89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0.3 0.6
Commercial Banking | Rail | 90 Days or Greater    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1.0 2.3
Commercial Banking | Rail | PCI Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total 0.0 0.0
Commercial Banking | Rail | Commercial Banking    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total 104.5 103.7
Commercial Banking | Rail | Commercial Banking | PCI Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total 0.0 0.0
Consumer Banking    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 70.5 78.2
Current 4,627.5 4,727.0
Total 6,678.6 7,041.8
Consumer Banking | 30–59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 33.5 30.0
Consumer Banking | 60–89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 5.1 11.0
Consumer Banking | 90 Days or Greater    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 31.9 37.2
Consumer Banking | PCI Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total 1,980.6 2,236.6
Consumer Banking | Commercial Banking    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total 400.0 408.4
Consumer Banking | Commercial Banking | PCI Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total 2.3 2.8
Consumer Banking | Legacy Consumer Mortgages    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 66.8 65.3
Current 2,320.1 2,563.6
Total 4,365.2 4,862.7
Consumer Banking | Legacy Consumer Mortgages | 30–59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 30.2 22.6
Consumer Banking | Legacy Consumer Mortgages | 60–89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 5.1 6.1
Consumer Banking | Legacy Consumer Mortgages | 90 Days or Greater    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 31.5 36.6
Consumer Banking | Legacy Consumer Mortgages | PCI Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total 1,978.3 2,233.8
Consumer Banking | Other Consumer Banking    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 3.7 12.9
Current 2,307.4 2,163.4
Total 2,313.4 2,179.1
Consumer Banking | Other Consumer Banking | 30–59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 3.3 7.4
Consumer Banking | Other Consumer Banking | 60–89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0.0 4.9
Consumer Banking | Other Consumer Banking | 90 Days or Greater    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0.4 0.6
Consumer Banking | Other Consumer Banking | PCI Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total 2.3 2.8
Consumer Banking | Other Consumer Banking | Commercial Banking    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total 400.0 408.4
Consumer Banking | Other Consumer Banking | Commercial Banking | PCI Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total 2.3 2.8
Non-Strategic Portfolios | Non- Strategic Portfolios    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 3.7 11.1
Current 84.1 198.9
Total 87.8 210.0
Non-Strategic Portfolios | Non- Strategic Portfolios | 30–59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0.0 3.0
Non-Strategic Portfolios | Non- Strategic Portfolios | 60–89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0.0 1.1
Non-Strategic Portfolios | Non- Strategic Portfolios | 90 Days or Greater    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 3.7 7.0
Non-Strategic Portfolios | PCI Loans | Non- Strategic Portfolios    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total 0.0 0.0
Non-Strategic Portfolios | Commercial Banking    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total 87.8 210.0
Non-Strategic Portfolios | Commercial Banking | PCI Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total $ 0.0 $ 0.0