XML 14 R76.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 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Global Commercial Bank
       
Segment Reporting Information [Line Items]        
Depreciation and amortization $ 5.6 $ 4.5 $ 16.0 $ 11.6