XML 78 R68.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 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Allowance for Loan and Lease Losses [Roll Forward]        
Balance at beginning of period $ 189.0 $ 232.6 $ 192.0 $ 233.3
Charge-Offs (5.0) (4.9) (9.7) (10.2)
Recoveries 1.8 2.5 4.5 5.1
Net (Charge-Offs) Recoveries (3.2) (2.4) (5.2) (5.1)
Provision for Credit Losses (7.0) (3.0) (8.0) (1.0)
Effect of Foreign Exchange Rates 0.0 (0.1) 0.0 (0.1)
Balance at end of period 178.8 227.1 178.8 227.1
Commercial        
Allowance for Loan and Lease Losses [Roll Forward]        
Balance at beginning of period 111.8 115.2 104.9 114.8
Charge-Offs (3.5) (0.9) (4.6) (4.4)
Recoveries 0.9 1.3 2.5 2.5
Net (Charge-Offs) Recoveries (2.6) 0.4 (2.1) (1.9)
Provision for Credit Losses (11.9) (3.2) (5.5) (0.5)
Effect of Foreign Exchange Rates 0.0 (0.1) 0.0 (0.1)
Balance at end of period 97.3 112.3 97.3 112.3
Personal        
Allowance for Loan and Lease Losses [Roll Forward]        
Balance at beginning of period 77.2 117.4 87.1 118.5
Charge-Offs (1.5) (4.0) (5.1) (5.8)
Recoveries 0.9 1.2 2.0 2.6
Net (Charge-Offs) Recoveries (0.6) (2.8) (3.1) (3.2)
Provision for Credit Losses 4.9 0.2 (2.5) (0.5)
Effect of Foreign Exchange Rates 0.0 0.0 0.0 0.0
Balance at end of period $ 81.5 $ 114.8 $ 81.5 $ 114.8