XML 82 R73.htm IDEA: XBRL DOCUMENT v3.22.2.2
Allowance for Credit Losses (Recorded Investments in Loans and Leases) (Details) - USD ($)
$ in Millions
Sep. 30, 2022
Jun. 30, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Dec. 31, 2020
Loans and Leases            
Evaluated on an Individual Basis $ 107.9   $ 166.6      
Evaluated on a Collective Basis 43,884.0   40,314.0      
TOTAL LOANS AND LEASES 43,991.9   40,480.6      
Allowance for Credit Losses on Loans and Leases            
Evaluated on an Individual Basis 10.9   10.1      
Evaluated on a Collective Basis 127.8   128.3      
Allowance Assigned to Loans and Leases 138.7 $ 138.2 138.4 $ 143.9 $ 148.8 $ 190.7
Allowance for Undrawn Loan Commitments and Standby Letters of Credit            
Evaluated on an Individual Basis 0.0   0.0      
Evaluated on a Collective Basis 40.7   34.1      
Allowance Assigned to Undrawn Loan Commitments and Standby Letters of Credit 40.7 43.5 34.1 39.8 46.5 61.1
Total Allowance Assigned to Loans and Leases and Undrawn Loan Commitments and Standby Letters of Credit 179.4   172.5      
COMMERCIAL            
Loans and Leases            
Evaluated on an Individual Basis 64.6   92.1      
Evaluated on a Collective Basis 22,724.7   18,395.3      
TOTAL LOANS AND LEASES 22,789.3   18,487.4      
Allowance for Credit Losses on Loans and Leases            
Evaluated on an Individual Basis 10.9   10.1      
Evaluated on a Collective Basis 89.7   95.5      
Allowance Assigned to Loans and Leases 100.6 102.5 105.6 115.7 118.0 142.2
Allowance for Undrawn Loan Commitments and Standby Letters of Credit            
Evaluated on an Individual Basis 0.0   0.0      
Evaluated on a Collective Basis 37.5   31.4      
Allowance Assigned to Undrawn Loan Commitments and Standby Letters of Credit 37.5 40.3 31.4 37.2 43.6 57.6
Total Allowance Assigned to Loans and Leases and Undrawn Loan Commitments and Standby Letters of Credit 138.1   137.0      
PERSONAL            
Loans and Leases            
Evaluated on an Individual Basis 43.3   74.5      
Evaluated on a Collective Basis 21,159.3   21,918.7      
TOTAL LOANS AND LEASES 21,202.6   21,993.2      
Allowance for Credit Losses on Loans and Leases            
Evaluated on an Individual Basis 0.0   0.0      
Evaluated on a Collective Basis 38.1   32.8      
Allowance Assigned to Loans and Leases 38.1 35.7 32.8 28.2 30.8 48.5
Allowance for Undrawn Loan Commitments and Standby Letters of Credit            
Evaluated on an Individual Basis 0.0   0.0      
Evaluated on a Collective Basis 3.2   2.7      
Allowance Assigned to Undrawn Loan Commitments and Standby Letters of Credit 3.2 $ 3.2 2.7 $ 2.6 $ 2.9 $ 3.5
Total Allowance Assigned to Loans and Leases and Undrawn Loan Commitments and Standby Letters of Credit $ 41.3   $ 35.5