XML 111 R85.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes Income Taxes (Narrative) (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Tax Credit Carryforward, Amount $ 10,000,000.0    
Amortization Method Qualified Affordable Housing Project Investments 50,000,000 $ 57,000,000  
Qualified Affordable Housing Project Investments, Commitment 4,000,000 8,000,000  
Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure, Amount 79,000,000    
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 369,100,000 368,900,000 $ 78,200,000
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 16,300,000 11,400,000  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense, net of tax 4,900,000 $ 4,900,000 $ 3,200,000
Internal Revenue Service (IRS) [Member]      
Operating Loss Carryforwards 3,000,000.0    
State and Local Jurisdiction [Member]      
Operating Loss Carryforwards 110,700,000    
Tax Credit Carryforward, Amount 100,700,000    
Maximum [Member] | State and Local Jurisdiction [Member]      
Decrease in Unrecognized Tax Benefits is Reasonably Possible 358,700,000    
Minimum | State and Local Jurisdiction [Member]      
Decrease in Unrecognized Tax Benefits is Reasonably Possible $ 0