XML 104 R85.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans (Schedule Of Changes To The Accretable Yield For PCI Loans) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]      
Beginning Balance $ 1,261.4 $ 1,299.1 $ 1,254.8
Accretion into interest income (204.6) (208.3) (76.2)
Reclassification from non-accretable difference 38.5 213.7 133.2
Disposals and Other (31.6) (43.1) (12.7)
Ending Balance $ 1,063.7 $ 1,261.4 $ 1,299.1