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Other Comprehensive Income/Loss (Tables) | 6 Months Ended
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Jun. 30, 2023
Equity [Abstract] |
Schedule of Other Comprehensive Income and Related Tax Effects | The gross amounts of each component of other comprehensive income (loss) and the related tax effects are as follows:
| Pre-tax |  | Tax Expense (Benefit) |  | Net of Tax
Three Months Ended June 30, | 2023 |  | 2022 |  | 2023 |  | 2022 |  | 2023 |  | 2022
Investment securities available-for sale: |  |  |  |  |  |  |  |  |  |  |
Change in net unrealized gains (losses) during the period | $ | (57.5) |  |  | $ | (161.6) |  |  | $ | (14.4) |  |  | $ | (45.2) |  |  | $ | (43.1) |  |  | $ | (116.4) |
Reclassification adjustment for net losses included in income | 0.1 |  |  | 0.1 |  |  | — |  |  | — |  |  | 0.1 |  |  | 0.1 |
Net change in unamortized losses on available-for-sale investment securities transferred into held-to-maturity | (0.4) |  |  | (0.9) |  |  | (0.1) |  |  | (0.2) |  |  | (0.3) |  |  | (0.7) |
Change in net unrealized loss on derivatives | (22.1) |  |  | (15.0) |  |  | (5.5) |  |  | (4.2) |  |  | (16.6) |  |  | (10.8) |
Total other comprehensive income (loss) | $ | (79.9) |  |  | $ | (177.4) |  |  | $ | (20.0) |  |  | $ | (49.6) |  |  | $ | (59.9) |  |  | $ | (127.8) |
| Pre-tax |  | Tax Expense (Benefit) |  | Net of Tax
Six Months Ended June 30, | 2023 |  | 2022 |  | 2023 |  | 2022 |  | 2023 |  | 2022
Investment securities available-for sale: |  |  |  |  |  |  |  |  |  |  |
Change in net unrealized loss during period | $ | 20.7 |  |  | $ | (414.2) |  |  | $ | 5.2 |  |  | $ | (107.9) |  |  | $ | 15.5 |  |  | $ | (306.3) |
Reclassification adjustment for net loss (gain) included in net income | 23.5 |  |  | 0.2 |  |  | 5.8 |  |  | — |  |  | 17.7 |  |  | 0.2 |
Reclassification adjustment for securities transferred from held-to-maturity to available-for-sale | (7.2) |  |  | 0.2 |  |  | (1.8) |  |  | 0.1 |  |  | (5.4) |  |  | 0.1 |
Net change in unamortized (gains) losses on available-for-sale securities transferred into held-to-maturity | (0.8) |  |  | (23.9) |  |  | (0.2) |  |  | (5.9) |  |  | (0.6) |  |  | (18.0) |
Change in net unrealized gain (loss) on derivatives | (12.1) |  |  | 6.3 |  |  | (3.0) |  |  | 1.1 |  |  | (9.1) |  |  | 5.2 |
Total other comprehensive loss | $ | 24.1 |  |  | $ | (431.4) |  |  | $ | 6.0 |  |  | $ | (112.6) |  |  | $ | 18.1 |  |  | $ | (318.8) |
Schedule of Accumulated Other Comprehensive Income (Loss) | The components of accumulated other comprehensive loss, net of related tax effects, are as follows:
| June 30, 2023 |  | December 31, 2022
Net unrealized loss on investment securities available-for-sale | $ | (443.2) |  |  | $ | (471.0) |
Net unrealized loss on investment securities transferred to held-to-maturity | (5.2) |  |  | (4.5) |
Net unrealized loss on derivatives | (10.6) |  |  | (1.6) |
Net accumulated other comprehensive loss | $ | (459.0) |  |  | $ | (477.1) |

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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=126968391&loc=d3e526-108580 + Details
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