XML 108 R87.htm IDEA: XBRL DOCUMENT v3.22.0.1
Financial Instruments with Off-Balance Sheet Risk (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Entity Information      
Unused credit card lines   $ 2,280.0  
Off-Balance Sheet, Credit Loss, Liability $ 3.8 3.7 $ 0.0
Off-Balance Sheet, Credit Loss, Liability, Credit Loss Expense (Reversal) 0.1 1.4  
Cumulative-Effect Adjustment, Consolidation of Variable Interest Entity      
Entity Information      
Off-Balance Sheet, Credit Loss, Liability 0.0 2.3  
Unused Credit Card Lines      
Entity Information      
Credit extension commitments 681.6 682.8  
Unused credit card lines 2,539.8    
Standby Letters of Credit      
Entity Information      
Credit extension commitments $ 57.5 $ 59.0