XML 105 R86.htm IDEA: XBRL DOCUMENT v3.8.0.1
Allowance For Loan Losses (Schedule Of Allowance For Loan Losses And Recorded Investment In Finance Receivables) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Financing Receivable, Allowance for Credit Losses [Roll Forward]                      
Beginning balance       $ 432.6       $ 347.0 $ 432.6 $ 347.0  
Provision for credit losses $ 30.4 $ 30.1 $ 4.4 49.7 $ 36.7 $ 45.1 $ 23.3 89.5 114.6 194.7 $ 158.6
Other                 (0.9) 2.2  
Gross charge-offs                 (137.7) (136.6)  
Recoveries                 22.5 25.3  
Ending balance 431.1       432.6       431.1 432.6 347.0
Allowance balance                      
Loans individually evaluated for impairment 26.0       33.7       26.0 33.7  
Loans collectively evaluated for impairment 386.0       385.3       386.0 385.3  
Allowance for loan losses                 431.1 432.6  
Other reserves 44.5       43.7       44.5 43.7  
Finance receivables                      
Loans individually evaluated for impairment 172.7       221.8       172.7 221.8  
Loans collectively evaluated for impairment 26,979.8       26,964.3       26,979.8 26,964.3  
Ending balance $ 29,113.9       $ 29,535.9       $ 29,113.9 $ 29,535.9 30,518.7
Percent of loans to total loans 100.00%       100.00%       100.00% 100.00%  
Gross charge-offs charged directly to allowance for loan losses                 $ 45.9 $ 35.8  
PCI Loans                      
Allowance balance                      
Loans acquired with deteriorated credit quality $ 19.1       $ 13.6       19.1 13.6  
Finance receivables                      
Loans acquired with deteriorated credit quality 1,961.4       2,349.8       1,961.4 2,349.8  
Commercial Banking                      
Financing Receivable, Allowance for Credit Losses [Roll Forward]                      
Beginning balance       408.4       336.8 408.4 336.8  
Provision for credit losses                 88.7 183.0  
Other                 (0.8) 0.2  
Gross charge-offs                 (115.2) (133.8)  
Recoveries                 21.1 22.2  
Ending balance 402.2       408.4       402.2 408.4 336.8
Allowance balance                      
Loans individually evaluated for impairment 26.0       33.7       26.0 33.7  
Loans collectively evaluated for impairment 368.5       367.4       368.5 367.4  
Allowance for loan losses                 402.2 408.4  
Other reserves 44.5       43.6       44.5 43.6  
Finance receivables                      
Loans individually evaluated for impairment 172.7       221.8       172.7 221.8  
Loans collectively evaluated for impairment 22,930.9       22,227.3       22,930.9 22,227.3  
Ending balance $ 23,159.3       $ 22,562.3       $ 23,159.3 $ 22,562.3  
Percent of loans to total loans 79.50%       76.40%       79.50% 76.40%  
Commercial Banking | PCI Loans                      
Allowance balance                      
Loans acquired with deteriorated credit quality $ 7.7       $ 7.3       $ 7.7 $ 7.3  
Finance receivables                      
Loans acquired with deteriorated credit quality 55.7       113.2       55.7 113.2  
Consumer Banking                      
Financing Receivable, Allowance for Credit Losses [Roll Forward]                      
Beginning balance       $ 24.2       $ 10.2 24.2 10.2  
Provision for credit losses                 25.9 11.7  
Other                 (0.1) 2.0  
Gross charge-offs                 (22.5) (2.8)  
Recoveries                 1.4 3.1  
Ending balance 28.9       24.2       28.9 24.2 $ 10.2
Allowance balance                      
Loans individually evaluated for impairment 0.0       0.0       0.0 0.0  
Loans collectively evaluated for impairment 17.5       17.9       17.5 17.9  
Allowance for loan losses                 28.9 24.2  
Other reserves 0.0       0.1       0.0 0.1  
Finance receivables                      
Loans individually evaluated for impairment 0.0       0.0       0.0 0.0  
Loans collectively evaluated for impairment 4,048.9       4,737.0       4,048.9 4,737.0  
Ending balance $ 5,954.6       $ 6,973.6       $ 5,954.6 $ 6,973.6  
Percent of loans to total loans 20.50%       23.60%       20.50% 23.60%  
Consumer Banking | PCI Loans                      
Allowance balance                      
Loans acquired with deteriorated credit quality $ 11.4       $ 6.3       $ 11.4 $ 6.3  
Finance receivables                      
Loans acquired with deteriorated credit quality $ 1,905.7       $ 2,236.6       $ 1,905.7 $ 2,236.6