XML 84 R73.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Financial Instruments with Off-Balance Sheet Risk (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Mar. 31, 2024
Dec. 31, 2023
Mar. 31, 2023
Dec. 31, 2022
Entity Information [Line Items]                
Off-Balance Sheet, Credit Loss, Liability $ 5.8 $ 20.8 $ 5.8 $ 20.8 $ 15.4 $ 18.4 $ 17.8 $ 16.2
Provision for credit loss expense (18.6) (9.9) (27.0) (22.1)        
Credit Extension Commitments 3,520.2   3,520.2     4,069.2    
Unused Credit Card Lines                
Entity Information [Line Items]                
Credit Extension Commitments 840.8   840.8     814.0    
Standby Letter of Credit                
Entity Information [Line Items]                
Credit Extension Commitments 95.6   95.6     $ 97.1    
Cumulative effect, period of adoption, adjusted balance                
Entity Information [Line Items]                
Provision for credit loss expense $ (9.6) $ 3.0 $ (12.6) $ 4.6