XML 89 R79.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Reporting - Segment Information (Additional Information) (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Global Commercial Bank        
Segment Reporting Information [Line Items]        
Depreciation and amortization $ 6.4 $ 4.9 $ 18.3 $ 14.9