XML 141 R9999.htm IDEA: XBRL DOCUMENT v3.20.1
Label Element Value
Retained Earnings [Member]  
Cumulative Effect of New Accounting Principle in Period of Adoption us-gaap_CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption $ (78,229,000)
Cumulative Effect, Period Of Adoption, Adjustment [Member] | Consumer Portfolio Segment [Member]  
Financing Receivable, Allowance for Credit Loss us-gaap_FinancingReceivableAllowanceForCreditLosses 95,558,000
Cumulative Effect, Period Of Adoption, Adjustment [Member] | Commercial Portfolio Segment [Member]  
Financing Receivable, Allowance for Credit Loss us-gaap_FinancingReceivableAllowanceForCreditLosses 5,046,000
Accounting Standards Update 2016-13 [Member]  
Cumulative Effect of New Accounting Principle in Period of Adoption us-gaap_CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption $ (78,229,000)