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Goodwill And Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary Of Goodwill
The following table summarizes the goodwill balance by segment.

Goodwill (dollars in millions)

Commercial
Banking

Consumer
Banking

Total
December 31, 2015(1)
$
689.0


$
374.2


$
1,063.2

Impairment(2)
(34.8
)

(319.4
)

(354.2
)
Other activity(3)
(12.0
)

(11.6
)

(23.6
)
December 31, 2016
642.2


43.2


685.4

Impairment(2)
(255.6
)

—


(255.6
)
Transfers to Held for Sale
(65.1
)

—


(65.1
)
Foreign exchange translation
5.2


—


5.2

December 31, 2017
$
326.7


$
43.2


$
369.9



(1) 
In preparing the interim financial statements for the quarter ended June 30, 2016, the Company discovered and corrected an immaterial error impacting the December 31, 2015 goodwill allocation among Consumer Banking and Commercial Banking in the amount of $23.2 million. The reclassification had no impact on the Company's Balance Sheet and Statements of Income or Cash Flows for any period.

(2) 
The impairment charges exclude goodwill impairment recorded upon transfer of assets to held for sale of $4 million and $15 million for the years ended December 31, 2016 and 2015, respectively.

(3) 
Includes measurement period adjustments related to the OneWest transaction, as described below, and foreign exchange translation.
Summary Of Intangible Assets
The following table presents the gross carrying value and accumulated amortization for intangible assets, excluding fully amortized intangible assets.

Intangible Assets (dollars in millions)

December 31, 2017

December 31, 2016

Gross
Carrying
Amount


Accumulated
Amortization


Net
Carrying
Amount


Gross
Carrying
Amount


Accumulated
Amortization


Net
Carrying
Amount

Core deposit intangibles
$
126.3


$
(43.6
)

$
82.7


$
126.3


$
(25.4
)

$
100.9

Trade names
24.7


(7.7
)

17.0


27.4


(6.1
)

21.3

Customer relationships
23.9


(10.6
)

13.3


23.9


(7.1
)

16.8

Other
7.4


(7.4
)

—


9.7


(8.0
)

1.7

Total intangible assets
$
182.3


$
(69.3
)

$
113.0


$
187.3


$
(46.6
)

$
140.7
Summary Of Intangible Assets Rollforward
The following table presents the changes in intangible assets:

Intangible Assets Rollforward (dollars in millions)

Customer
Relationships


Core Deposit
Intangibles


Trade Names


Other


Total

December 31, 2015
$
20.7


$
118.8


$
24.4


$
2.2


$
166.1

Additions
—


—


—


1.8


1.8

Amortization(1)
(3.9
)

(17.9
)

(3.1
)

(2.3
)

(27.2
)
December 31, 2016
16.8


100.9


21.3


1.7


140.7

Amortization(1)
(3.5
)

(18.2
)

(2.8
)

(0.8
)

(25.3
)
Other(2)
—


—


(1.5
)

(0.9
)

(2.4
)
December 31, 2017
$
13.3


$
82.7


$
17.0


$
—


$
113.0


(1) 
Includes amortization recorded in operating expenses and operating lease rental income.

(2) 
Includes adjustments as a result of the transfer of NACCO to held for sale.