XML 104 R67.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Policies (Summary of Significant Accounting and Reporting Policies - Additional Information) (Detail)
$ in Millions
Dec. 31, 2017
USD ($)
Significant Accounting Policies  
Established threshold impaired loans on accrual status $ 1
Larger commercial loans, subject to impairment review 1
Established threshold commercial loans not subject to specific allowance calculations 1
Deferred gains on sale-leaseback transactions $ 11