XML 144 R121.htm IDEA: XBRL DOCUMENT v3.6.0.2
Components of Other Operating Income (Detail) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Components of Other Operating Income [Line Items]          
Loan Service Fees     $ 56.6 $ 59.1 $ 62.7
Banking Service Fees     50.6 48.2 49.6
Other Income     134.0 139.8 41.2
Total Other Operating Income     241.2 247.1 $ 153.5
Visa Class B          
Components of Other Operating Income [Line Items]          
Net gain on sale of derivative $ 123.1 $ 99.9 $ 123.1 $ 99.9  
Shares sold 1,100,000 1,000,000 1,100,000.0 1,000,000.0