XML 74 R50.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill and Other Intangibles (Tables)
12 Months Ended
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes by Reporting Segment in Carrying Amounts of Goodwill, including Effect of Foreign Exchange Rates on Non-U.S.-Dollar-Denominated Balances
Changes by reporting segment in the carrying amount of goodwill for the years ended December 31, 2015 and 2014, including the effect of foreign exchange rates on non-U.S.-dollar-denominated balances, were as follows:

TABLE 70: GOODWILL
(In Millions)
CORPORATE &
INSTITUTIONAL
SERVICES

WEALTH
MANAGEMENT

TOTAL

Balance at December 31, 2013
$
469.2

$
71.5

$
540.7

Foreign Exchange Rates
(7.4
)
(0.1
)
(7.5
)
 
 
 
 
Balance at December 31, 2014
$
461.8

$
71.4

$
533.2

Foreign Exchange Rates
(6.7
)
(0.1
)
(6.8
)
 
 
 
 
Balance at December 31, 2015
$
455.1

$
71.3

$
526.4

Other Intangible Assets Subject to Amortization
The gross carrying amount and accumulated amortization of other intangible assets subject to amortization as of December 31, 2015 and 2014 were as follows.

TABLE 71: OTHER INTANGIBLE ASSETS
 
                      DECEMBER 31,
(In Millions)
2015

2014

Gross Carrying Amount
$
182.3

$
189.5

Accumulated Amortization
135.8

129.5

 
 
 
Net Book Value
$
46.5

$
60.0