XML 79 R68.htm IDEA: XBRL DOCUMENT v3.22.2
ALLOWANCE FOR CREDIT LOSSES ON LOANS AND LEASES - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jan. 22, 2022
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Mar. 31, 2022
Dec. 31, 2021
Mar. 31, 2021
Dec. 31, 2020
Financing Receivable, Allowance for Credit Loss [Line Items]                  
Percentage of growth, housing price index   6.00%   6.00%     6.30%    
Percentage of growth, commercial real estate price index   11.40%   11.40%     13.00%    
Percentage of growth (decline), S&P volatility in next fiscal year   2.30%   2.30%     15.20%    
Percentage of growth (decline), S&P volatility in next second year   (8.60%)   (8.60%)     1.90%    
Allowance for credit loss   $ 378.0   $ 378.0     $ 344.0    
Provision for credit losses   6.0 $ (1.0) 24.0 $ 5.0        
Allowance for credit losses on loans and leases                  
Financing Receivable, Allowance for Credit Loss [Line Items]                  
Allowance for credit loss   $ 378.0 357.0 378.0 357.0 $ 370.6 $ 344.3 $ 362.0 $ 363.0
Financing receivable, allowance for credit loss, period increase (decrease)       $ 33.7          
Financing receivable, allowance for credit loss, period increase (decrease), percentage       9.80%          
Financing receivable, allowance for credit loss, ratio   1.35%   1.35%     1.38%    
Provision for credit losses   $ 7.0 (1.0) $ 25.2 5.0        
Financing receivable, allowance for credit loss, write-off, after recovery (charge-off)   0.4 (3.8) (1.5) (11.0)        
Allowance for credit losses on loans and leases | Howard                  
Financing Receivable, Allowance for Credit Loss [Line Items]                  
Financing receivable, non-purchased credit deterioration loans, allowance for credit loss at acquisition date, provision $ 19.1     19.1          
Allowance for credit losses on loans and leases and allowance for unfunded loan commitments                  
Financing Receivable, Allowance for Credit Loss [Line Items]                  
Allowance for credit loss   396.2 371.0 396.2 371.0 $ 389.4 $ 363.4 $ 376.0 $ 377.0
Provision for credit losses   6.4 (1.0) 24.3 5.0        
Financing receivable, allowance for credit loss, write-off, after recovery (charge-off)   $ 0.4 $ (4.0) $ (1.5) $ (11.0)