XML 68 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
Securitization and Variable Interest Entities - Off-balance Sheet Loans Sold or Securitized (Details) - Off-balance Sheet Loans - USD ($)
$ in Millions
Mar. 31, 2018
Dec. 31, 2017
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]    
Outstanding principal balance $ 1,300.0 $ 900.4
Off-balance sheet loans, principal amount outstanding, past due $ 34.2 $ 26.5