XML 38 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
Assets Measured at Fair Value on Nonrecurring Basis (Parenthetical) (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Provision for Credit Losses $ 5.0 $ 10.0 $ 10.0 $ 25.0
Other Operating Expenses 62.9 56.7 136.0 130.9
Fair Value, Inputs, Level 3 | Loans | Specific Allowances
       
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Provision for Credit Losses 4.7 5.2 14.2 4.7
Other Operating Expenses $ 0.3 $ 0.8 $ 0.6 $ 0.9