v3.25.2
Loans, Leases and Allowance for Credit Losses - Allowances for Credit Losses (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance $ 388.6 $ 340.3 $ 373.8 $ 336.7
Provision for (Recovery of) Credit Losses 35.7 34.3 76.3 47.7
Charge-offs 35.3 22.9 62.8 33.1
Recoveries (5.7) (0.1) (7.4) (0.5)
Ending balance 394.7 351.8 394.7 351.8
Off-Balance-Sheet, Credit Loss, Liability [Roll Forward]        
Balance, beginning of period 35.1 33.1 39.5 31.6
(Recovery of) provision for credit losses 4.1 2.8 (0.3) 4.3
Balance, end of period 39.2 35.9 39.2 35.9
Warehouse lending        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 6.3 7.3 6.4 5.8
Provision for (Recovery of) Credit Losses (0.4) (0.8) (0.5) 0.7
Charge-offs 0.0 0.0 0.0 0.0
Recoveries 0.0 0.0 0.0 0.0
Ending balance 5.9 6.5 5.9 6.5
Municipal & nonprofit        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 14.8 13.9 14.7 14.7
Provision for (Recovery of) Credit Losses (3.5) 0.1 (3.4) (0.7)
Charge-offs 0.0 0.0 0.0 0.0
Recoveries 0.0 0.0 0.0 0.0
Ending balance 11.3 14.0 11.3 14.0
Tech & innovation        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 44.9 48.0 55.9 42.1
Provision for (Recovery of) Credit Losses 10.4 (1.5) 10.6 4.4
Charge-offs 9.7 1.5 21.8 1.5
Recoveries (0.1) 0.0 (1.0) 0.0
Ending balance 45.7 45.0 45.7 45.0
Equity fund resources        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 1.4 1.2 1.6 1.3
Provision for (Recovery of) Credit Losses 0.8 0.5 0.6 0.4
Charge-offs 0.0 0.0 0.0 0.0
Recoveries 0.0 0.0 0.0 0.0
Ending balance 2.2 1.7 2.2 1.7
Other commercial and industrial        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 91.7 67.1 77.8 81.4
Provision for (Recovery of) Credit Losses 23.7 20.8 38.4 8.4
Charge-offs 6.7 3.7 7.6 6.0
Recoveries (0.5) (0.1) (0.6) (0.5)
Ending balance 109.2 84.3 109.2 84.3
CRE - owner occupied        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 3.7 6.2 3.4 6.0
Provision for (Recovery of) Credit Losses 0.7 (1.2) 0.9 (1.0)
Charge-offs 0.5 0.0 0.5 0.0
Recoveries 0.0 0.0 (0.1) 0.0
Ending balance 3.9 5.0 3.9 5.0
Hotel franchise finance        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 33.2 35.8 35.3 33.4
Provision for (Recovery of) Credit Losses 2.8 3.8 0.1 9.1
Charge-offs 0.0 0.0 0.0 2.9
Recoveries 0.0 0.0 (0.6) 0.0
Ending balance 36.0 39.6 36.0 39.6
Other CRE - non-owner occupied        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 138.1 104.7 134.4 96.0
Provision for (Recovery of) Credit Losses (0.7) 17.4 17.5 31.1
Charge-offs 17.5 17.6 32.0 22.6
Recoveries (5.1) 0.0 (5.1) 0.0
Ending balance 125.0 104.5 125.0 104.5
Residential        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 19.7 22.1 19.7 23.1
Provision for (Recovery of) Credit Losses 0.2 (3.3) 0.2 (4.3)
Charge-offs 0.0 0.0 0.0 0.0
Recoveries 0.0 0.0 0.0 0.0
Ending balance 19.9 18.8 19.9 18.8
Residential EBO        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 0.0 0.0 0.0 0.0
Provision for (Recovery of) Credit Losses 0.0 0.0 0.0 0.0
Charge-offs 0.0 0.0 0.0 0.0
Recoveries 0.0 0.0 0.0 0.0
Ending balance 0.0 0.0 0.0 0.0
Construction and land development        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 32.0 31.9 21.3 30.4
Provision for (Recovery of) Credit Losses 1.9 (2.0) 12.6 (0.5)
Charge-offs 0.3 0.0 0.3 0.0
Recoveries 0.0 0.0 0.0 0.0
Ending balance 33.6 29.9 33.6 29.9
Other        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 2.8 2.1 3.3 2.5
Provision for (Recovery of) Credit Losses (0.2) 0.5 (0.7) 0.1
Charge-offs 0.6 0.1 0.6 0.1
Recoveries 0.0 0.0 0.0 0.0
Ending balance $ 2.0 $ 2.5 $ 2.0 $ 2.5