XML 85 R67.htm IDEA: XBRL DOCUMENT v3.7.0.1
Allowance for Credit Losses (Changes in Allowance for Credit Losses) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Allowance for Loan and Lease Losses [Roll Forward]    
Balance at beginning of period $ 192.0 $ 233.3
Charge-Offs (4.7) (5.3)
Recoveries 2.7 2.6
Net (Charge-Offs) Recoveries (2.0) (2.7)
Provision for Credit Losses (1.0) 2.0
Balance at end of period 189.0 232.6
Commercial    
Allowance for Loan and Lease Losses [Roll Forward]    
Balance at beginning of period 104.9 114.8
Charge-Offs (1.1) (3.5)
Recoveries 1.6 1.2
Net (Charge-Offs) Recoveries 0.5 (2.3)
Provision for Credit Losses 6.4 2.7
Balance at end of period 111.8 115.2
Personal    
Allowance for Loan and Lease Losses [Roll Forward]    
Balance at beginning of period 87.1 118.5
Charge-Offs (3.6) (1.8)
Recoveries 1.1 1.4
Net (Charge-Offs) Recoveries (2.5) (0.4)
Provision for Credit Losses (7.4) (0.7)
Balance at end of period $ 77.2 $ 117.4