XML 75 R64.htm IDEA: XBRL DOCUMENT v3.4.0.3
Allowance for Credit Losses (Changes in Allowance for Credit Losses) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Allowance for Loan and Lease Losses [Roll Forward]    
Balance at beginning of period $ 233.3 $ 295.9
Charge-Offs (5.3) (7.5)
Recoveries 2.6 2.9
Net (Charge-Offs) Recoveries (2.7) (4.6)
Provision for Credit Losses 2.0 (4.5)
Effect of Foreign Exchange Rates 0.0 (0.1)
Balance at end of period 232.6 286.7
Commercial    
Allowance for Loan and Lease Losses [Roll Forward]    
Balance at beginning of period 114.8 169.7
Charge-Offs (3.5) (2.7)
Recoveries 1.2 1.7
Net (Charge-Offs) Recoveries (2.3) (1.0)
Provision for Credit Losses 2.7 (4.3)
Effect of Foreign Exchange Rates 0.0 (0.1)
Balance at end of period 115.2 164.3
Personal    
Allowance for Loan and Lease Losses [Roll Forward]    
Balance at beginning of period 118.5 126.2
Charge-Offs (1.8) (4.8)
Recoveries 1.4 1.2
Net (Charge-Offs) Recoveries (0.4) (3.6)
Provision for Credit Losses (0.7) (0.2)
Effect of Foreign Exchange Rates 0.0 0.0
Balance at end of period $ 117.4 $ 122.4