XML 106 R89.htm IDEA: XBRL DOCUMENT v3.20.1
Mortgage Servicing Rights, Net - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Mortgage Servicing Rights [Line Items]      
Primary servicing portfolio $ 61,100.0   $ 59,900.0
Special servicing portfolio 2,400.0   2,400.0
Discount Rate One      
Mortgage Servicing Rights [Line Items]      
Decrease in fair value of servicing rights 11.7   11.9
Discount Rate Two      
Mortgage Servicing Rights [Line Items]      
Decrease in fair value of servicing rights $ 22.9   $ 23.3
Minimum      
Mortgage Servicing Rights [Line Items]      
Discount rates used in measuring fair value 6.10% 6.10%  
Minimum | Discount Rate One      
Mortgage Servicing Rights [Line Items]      
Increase in discount rate 1.00%   1.00%
Maximum      
Mortgage Servicing Rights [Line Items]      
Discount rates used in measuring fair value 13.50% 13.50%  
Maximum | Discount Rate Two      
Mortgage Servicing Rights [Line Items]      
Increase in discount rate 2.00%   2.00%
Mortgage Servicing Rights      
Mortgage Servicing Rights [Line Items]      
Estimated fair value of MSRs $ 434.8   $ 441.7