XML 81 R68.htm IDEA: XBRL DOCUMENT v3.19.1
Allowance for Credit Losses (Changes in Allowance for Credit Losses) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Allowance for Loan and Lease Losses [Roll Forward]    
Balance at beginning of period $ 138.2 $ 153.8
Charge-Offs (1.0) (4.3)
Recoveries 2.2 1.3
Net (Charge-Offs) Recoveries 1.2 (3.0)
Provision for Credit Losses 0.0 (3.0)
Balance at end of period 139.4 147.8
Commercial    
Allowance for Loan and Lease Losses [Roll Forward]    
Balance at beginning of period 78.7 80.8
Charge-Offs (0.1) (0.8)
Recoveries 0.4 0.6
Net (Charge-Offs) Recoveries 0.3 (0.2)
Provision for Credit Losses (0.4) (3.5)
Balance at end of period 78.6 77.1
Personal    
Allowance for Loan and Lease Losses [Roll Forward]    
Balance at beginning of period 59.5 73.0
Charge-Offs (0.9) (3.5)
Recoveries 1.8 0.7
Net (Charge-Offs) Recoveries 0.9 (2.8)
Provision for Credit Losses 0.4 0.5
Balance at end of period $ 60.8 $ 70.7