XML 17 R78.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Reporting - Segment Information (Parenthetical) (Detail) (Global Commercial Bank, USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Global Commercial Bank
       
Segment Reporting Information [Line Items]        
Depreciation and amortization $ 5.3 $ 3.6 $ 10.4 $ 7.0