XML 115 R91.htm IDEA: XBRL DOCUMENT v3.3.1.900
Balances and Delinquency Status of Performing and Nonperforming Loans and Leases by Segment and Class as well as Total Other Real Estate Owned and Nonperforming Asset Balances (Detail) - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases $ 33,180.9 $ 31,640.2
Other Real Estate Owned 8.2 16.6
Total Nonperforming Assets 188.3 232.3
Commercial    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases 15,156.5 14,353.6
Commercial | Commercial and Institutional    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases 9,431.5 8,381.9
Commercial | Commercial Real Estate    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases 3,848.8 3,333.3
Commercial | Lease Financing, net    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases 544.4 916.3
Commercial | Other    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases 194.1 191.5
Personal    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases 18,024.4 17,286.6
Personal | Residential Real Estate    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases 8,850.7 9,782.6
Personal | Private Client    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases 9,136.4 7,466.9
Personal | Other    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases 37.3 37.1
Performing Financing Receivable    
Financing Receivable, Recorded Investment [Line Items]    
Current 32,898.5 31,242.6
Total Loans and Leases 33,000.8 31,424.5
Performing Financing Receivable | Commercial    
Financing Receivable, Recorded Investment [Line Items]    
Current 15,077.1 14,253.2
Total Loans and Leases 15,096.9 14,301.5
Performing Financing Receivable | Commercial | Commercial and Institutional    
Financing Receivable, Recorded Investment [Line Items]    
Current 9,377.6 8,340.5
Total Loans and Leases 9,388.6 8,366.9
Performing Financing Receivable | Commercial | Commercial Real Estate    
Financing Receivable, Recorded Investment [Line Items]    
Current 3,823.3 3,274.3
Total Loans and Leases 3,832.1 3,296.2
Performing Financing Receivable | Commercial | Lease Financing, net    
Financing Receivable, Recorded Investment [Line Items]    
Current 544.4 916.3
Total Loans and Leases 544.4 916.3
Performing Financing Receivable | Commercial | Other    
Financing Receivable, Recorded Investment [Line Items]    
Current 194.1 191.5
Total Loans and Leases 194.1 191.5
Performing Financing Receivable | Personal    
Financing Receivable, Recorded Investment [Line Items]    
Current 17,821.4 16,989.4
Total Loans and Leases 17,903.9 17,123.0
Performing Financing Receivable | Personal | Residential Real Estate    
Financing Receivable, Recorded Investment [Line Items]    
Current 8,679.3 9,556.3
Total Loans and Leases 8,730.6 9,620.2
Performing Financing Receivable | Personal | Private Client    
Financing Receivable, Recorded Investment [Line Items]    
Current 9,104.8 7,396.0
Total Loans and Leases 9,136.0 7,465.7
Performing Financing Receivable | Personal | Other    
Financing Receivable, Recorded Investment [Line Items]    
Current 37.3 37.1
Total Loans and Leases 37.3 37.1
Nonperforming Financing Receivable    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases 180.1 215.7
Nonperforming Financing Receivable | Commercial    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases 59.6 52.1
Nonperforming Financing Receivable | Commercial | Commercial and Institutional    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases 42.9 15.0
Nonperforming Financing Receivable | Commercial | Commercial Real Estate    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases 16.7 37.1
Nonperforming Financing Receivable | Personal    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases 120.5 163.6
Nonperforming Financing Receivable | Personal | Residential Real Estate    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases 120.1 162.4
Nonperforming Financing Receivable | Personal | Private Client    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases 0.4 1.2
30 – 59 DAYS PAST DUE | Performing Financing Receivable    
Financing Receivable, Recorded Investment [Line Items]    
Past Due 62.9 129.6
30 – 59 DAYS PAST DUE | Performing Financing Receivable | Commercial    
Financing Receivable, Recorded Investment [Line Items]    
Past Due 10.2 24.1
30 – 59 DAYS PAST DUE | Performing Financing Receivable | Commercial | Commercial and Institutional    
Financing Receivable, Recorded Investment [Line Items]    
Past Due 7.8 14.5
30 – 59 DAYS PAST DUE | Performing Financing Receivable | Commercial | Commercial Real Estate    
Financing Receivable, Recorded Investment [Line Items]    
Past Due 2.4 9.6
30 – 59 DAYS PAST DUE | Performing Financing Receivable | Personal    
Financing Receivable, Recorded Investment [Line Items]    
Past Due 52.7 105.5
30 – 59 DAYS PAST DUE | Performing Financing Receivable | Personal | Residential Real Estate    
Financing Receivable, Recorded Investment [Line Items]    
Past Due 35.2 49.5
30 – 59 DAYS PAST DUE | Performing Financing Receivable | Personal | Private Client    
Financing Receivable, Recorded Investment [Line Items]    
Past Due 17.5 56.0
60 – 89 DAYS PAST DUE | Performing Financing Receivable    
Financing Receivable, Recorded Investment [Line Items]    
Past Due 32.3 29.6
60 – 89 DAYS PAST DUE | Performing Financing Receivable | Commercial    
Financing Receivable, Recorded Investment [Line Items]    
Past Due 5.8 13.8
60 – 89 DAYS PAST DUE | Performing Financing Receivable | Commercial | Commercial and Institutional    
Financing Receivable, Recorded Investment [Line Items]    
Past Due 0.9 4.0
60 – 89 DAYS PAST DUE | Performing Financing Receivable | Commercial | Commercial Real Estate    
Financing Receivable, Recorded Investment [Line Items]    
Past Due 4.9 9.8
60 – 89 DAYS PAST DUE | Performing Financing Receivable | Personal    
Financing Receivable, Recorded Investment [Line Items]    
Past Due 26.5 15.8
60 – 89 DAYS PAST DUE | Performing Financing Receivable | Personal | Residential Real Estate    
Financing Receivable, Recorded Investment [Line Items]    
Past Due 14.5 9.9
60 – 89 DAYS PAST DUE | Performing Financing Receivable | Personal | Private Client    
Financing Receivable, Recorded Investment [Line Items]    
Past Due 12.0 5.9
90 DAYS OR MORE PAST DUE | Performing Financing Receivable    
Financing Receivable, Recorded Investment [Line Items]    
Past Due 7.1 22.7
90 DAYS OR MORE PAST DUE | Performing Financing Receivable | Commercial    
Financing Receivable, Recorded Investment [Line Items]    
Past Due 3.8 10.4
90 DAYS OR MORE PAST DUE | Performing Financing Receivable | Commercial | Commercial and Institutional    
Financing Receivable, Recorded Investment [Line Items]    
Past Due 2.3 7.9
90 DAYS OR MORE PAST DUE | Performing Financing Receivable | Commercial | Commercial Real Estate    
Financing Receivable, Recorded Investment [Line Items]    
Past Due 1.5 2.5
90 DAYS OR MORE PAST DUE | Performing Financing Receivable | Personal    
Financing Receivable, Recorded Investment [Line Items]    
Past Due 3.3 12.3
90 DAYS OR MORE PAST DUE | Performing Financing Receivable | Personal | Residential Real Estate    
Financing Receivable, Recorded Investment [Line Items]    
Past Due 1.6 4.5
90 DAYS OR MORE PAST DUE | Performing Financing Receivable | Personal | Private Client    
Financing Receivable, Recorded Investment [Line Items]    
Past Due 1.7 7.8
Non-US | Commercial    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases 1,137.7 1,530.6
Non-US | Performing Financing Receivable | Commercial    
Financing Receivable, Recorded Investment [Line Items]    
Current 1,137.7 1,530.6
Total Loans and Leases $ 1,137.7 $ 1,530.6