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Asset Quality - Additional Information (Detail)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2017
USD ($)
SecurityLoan
Jun. 30, 2016
USD ($)
SecurityLoan
Jun. 30, 2017
USD ($)
SecurityLoan
Jun. 30, 2016
USD ($)
SecurityLoan
Dec. 31, 2016
USD ($)
Dec. 31, 2012
USD ($)
Sep. 09, 2016
Branch
Aug. 01, 2016
USD ($)
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Number of branches sold | Branch             18  
Estimated gross contractual amount receivable of PCI loans           $ 41.0    
Estimated cash flows nonaccretable amount           11.0    
Accretable yield           $ 5.0    
Percentage of carrying amount of our commercial nonperforming loans outstanding 81.00%   81.00%          
Percentage of nonperforming loans outstanding face value 83.00%   83.00%          
Percentage of loans held for sale and other nonperforming assets 83.00%   83.00%          
Number of largest nonperforming loans | SecurityLoan 20   20          
Aggregate carrying amount of largest nonperforming loans $ 164.0   $ 164.0          
Percentage of total loans on nonperforming status 32.00%   32.00%          
Net reduction to interest income $ 6.0 $ 6.0 $ 12.0 $ 12.0        
Total restructured loans 333.0   333.0   $ 280.0      
Addition in restructured loans 67.0   114.0   107.0      
Restructured loans partially in payments and charge-offs 36.0   61.0   107.0      
Financial receivable, modifications, subsequent default, recorded investment 2.0 2.0 2.0          
Commitments outstanding to lend additional funds to borrowers 26.0   26.0   14.0      
Minimum outstanding impaired commercial loans 2.5   $ 2.5          
Number of days to designate commercial loans will be charged off in full or charged down to the fair value of the underlying collateral payment due period     180 days          
Number of days to designate the charge-off policy for consumer loans taking effect, payment due period     120 days          
Number of days to designate home equity and residential mortgage loans to get charged down to net realizable value payment due period     180 days          
Number of days to designate the charge-off policy for credit card loans taking effect, payment due period     180 days          
Provision (credit) for loan and lease losses $ 66.0 $ 71.0 $ 139.0 $ 149.0        
Commercial Portfolio Segment [Member]                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Number of loans | SecurityLoan 0 0 0 0        
Consumer Portfolio Segment [Member]                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Number of loans | SecurityLoan 52 41 55 91        
Financial receivable, modifications, subsequent default, recorded investment       $ 4.0        
Real Estate - Residential Mortgage [Member]                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Financial receivable, modifications, subsequent default, recorded investment     $ 142.0   141.0      
Commercial Portfolio Segment [Member]                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Interest income recognized on outstanding balances $ 3.0 $ 1.0 6.0 6.0        
Continuing Operations [Member]                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Provision (credit) for loan and lease losses 66.0 71.0 136.0 147.0        
Continuing Operations [Member] | Purchase Credit Impaired Loans [Member]                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Provision (credit) for loan and lease losses 1.0 1.0 4.0 1.0 $ 11.0      
Continuing Operations [Member] | Commercial Portfolio Segment [Member]                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Provision (credit) for loan and lease losses 55.0 61.0 97.0 107.0        
Continuing Operations [Member] | Consumer Portfolio Segment [Member] | Consumer Portfolio Segment [Member]                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Provision (credit) for loan and lease losses 11.0 10.0 39.0 40.0        
Continuing Operations [Member] | Consumer Portfolio Segment [Member] | Real Estate - Residential Mortgage [Member]                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Provision (credit) for loan and lease losses $ (6.0) $ (1.0) $ (9.0) $ 1.0        
Purchase Credit Impaired Loans [Member] | First Niagara Bank, N.A. [Member]                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Contractually required payments receivable               $ 22,500.0
Fair value of acquired receivables               22,000.0
Estimated cash flows not expected to be collected               500.0
Accretable yield               $ 172.0