XML 72 R61.htm IDEA: XBRL DOCUMENT v3.23.3
Right-of-use assets (Details)
$ in Millions
9 Months Ended
Sep. 30, 2023
USD ($)
Reconciliation Of Changes In Right-Of-Use Assets  
Right-of-use assets, beginning balance $ 50.8
Right-of-use assets, ending balance 65.6
Gross carrying amount  
Reconciliation Of Changes In Right-Of-Use Assets  
Right-of-use assets, beginning balance 59.2
Additions 21.0
Termination/derecognition (0.7)
Right-of-use assets, ending balance 79.5
Accumulated depreciation  
Reconciliation Of Changes In Right-Of-Use Assets  
Right-of-use assets, beginning balance (8.4)
Termination/derecognition 0.7
Depreciation (6.2)
Right-of-use assets, ending balance (13.9)
Premises  
Reconciliation Of Changes In Right-Of-Use Assets  
Right-of-use assets, ending balance 64.9
Premises | Gross carrying amount  
Reconciliation Of Changes In Right-Of-Use Assets  
Right-of-use assets, beginning balance 58.5
Additions 20.7
Termination/derecognition (0.7)
Right-of-use assets, ending balance 78.5
Premises | Accumulated depreciation  
Reconciliation Of Changes In Right-Of-Use Assets  
Right-of-use assets, beginning balance (8.3)
Termination/derecognition 0.7
Depreciation (6.0)
Right-of-use assets, ending balance (13.6)
Equipment  
Reconciliation Of Changes In Right-Of-Use Assets  
Right-of-use assets, ending balance 0.7
Equipment | Gross carrying amount  
Reconciliation Of Changes In Right-Of-Use Assets  
Right-of-use assets, beginning balance 0.7
Additions 0.3
Termination/derecognition 0.0
Right-of-use assets, ending balance 1.0
Equipment | Accumulated depreciation  
Reconciliation Of Changes In Right-Of-Use Assets  
Right-of-use assets, beginning balance (0.1)
Termination/derecognition 0.0
Depreciation (0.2)
Right-of-use assets, ending balance $ (0.3)