XML 155 R77.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans - Schedule of Changes in Accretable Yield for Loans Acquired with Credit Impairment (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Rollforward [Abstract]      
Beginning Balance $ 6.8 $ 6.7 $ 5.8
Acquisitions 1.9 1.1 0.4
Accretion income (2.9) (2.5) (2.9)
Additions 0.1 0.0 0.6
Reductions due to exit events (1.5) (1.1) (0.5)
Reclassifications from nonaccretable differences 2.9 2.6 3.3
Ending Balance $ 7.3 $ 6.8 $ 6.7