XML 142 R122.htm IDEA: XBRL DOCUMENT v3.20.4
Floating Rate Capital Debt - Subordinated Debentures (Detail) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Debt Outstanding [Line Items]    
Floating rate capital debt $ 277.8 $ 277.7
NTC Capital I Subordinated Debentures due January 15, 2027    
Debt Outstanding [Line Items]    
Floating rate capital debt 154.3 154.3
NTC Capital II Subordinated Debentures due April 15, 2027    
Debt Outstanding [Line Items]    
Floating rate capital debt $ 123.5 $ 123.4