XML 101 R90.htm IDEA: XBRL DOCUMENT v3.20.2
Mortgage Servicing Rights, Net - Additional Information (Detail) - USD ($)
$ in Millions
9 Months Ended 12 Months Ended
Sep. 30, 2020
Dec. 31, 2019
Mortgage Servicing Rights    
Primary servicing portfolio $ 64,600.0 $ 59,900.0
Special servicing portfolio 2,300.0 2,400.0
Discount Rate One    
Mortgage Servicing Rights    
Decrease in fair value of servicing rights 13.2 11.9
Discount Rate Two    
Mortgage Servicing Rights    
Decrease in fair value of servicing rights $ 25.7 $ 23.3
Minimum    
Mortgage Servicing Rights    
Discount rates used in measuring fair value (in percentage) 6.10% 6.10%
Minimum | Discount Rate One    
Mortgage Servicing Rights    
Increase in discount rate (in percentage) 1.00% 1.00%
Maximum    
Mortgage Servicing Rights    
Discount rates used in measuring fair value (in percentage) 13.50% 13.50%
Maximum | Discount Rate Two    
Mortgage Servicing Rights    
Increase in discount rate (in percentage) 2.00% 2.00%
Mortgage Servicing Rights    
Mortgage Servicing Rights    
Estimated fair value of MSRs $ 482.4 $ 441.7