XML 41 R71.htm IDEA: XBRL DOCUMENT v3.20.1
Recent Authoritative Accounting Guidance (Details) - USD ($)
$ in Millions
Mar. 31, 2020
Jan. 01, 2020
Dec. 31, 2019
Mar. 31, 2019
Dec. 31, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Total stockholders’ equity $ 1,956.1   $ 2,013.9 $ 1,736.9 $ 1,693.9
Off-balance sheet credit liability 2.1 $ 0.2 0.0 0.0  
Cumulative Effect, Period of Adoption, Adjustment          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Off-balance sheet credit liability   2.3   0.0  
Accounting Standards Update 2016-13 | Cumulative Effect, Period of Adoption, Adjustment          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Allowance for credit losses   30.0      
Deferred tax assets   8.2      
Retained earnings          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Total stockholders’ equity $ 897.6   $ 953.6 $ 874.7 $ 851.8
Retained earnings | Accounting Standards Update 2016-13 | Cumulative Effect, Period of Adoption, Adjustment          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Total stockholders’ equity   24.1      
Off-balance sheet credit liability   $ 2.3