Basis of Presentation (Tables)

3 Months Ended

Mar. 31, 2017

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of effects of the change in presentation

The table below shows the effect of the change in presentation on the Corporation’s consolidated statements of cash flows and related footnotes for the three months ended March 31, 2016.

Table 30: Change in Presentation

Consolidated Statements of Cash Flows	Three Months Ended March 31, 2016
(In Millions)	Previously Reported		Adjustment			Revised
Change in Interest-Bearing Deposits with Banks	$	716.7	$	5.2		$	721.9
Net Change in Federal Reserve Deposits	1,983.2		(1,983.2		)	—
Net Change in Federal Reserve and Other Central Bank Deposits	—		1,987.3			1,987.3
Net Cash Provided by Investing Activities	653.2		9.3			662.5
Effect of Foreign Currency Exchange Rates on Cash	202.9		0.2			203.1
Increase in Cash and Due from Banks	560.4		9.5			569.9
Cash and Due from Banks at Beginning of Year	6,444.6		(26.1		)	6,418.5
Cash and Due from Banks at End of Period	7,005.0		(16.6		)	6,988.4

Footnote 14 Net Interest Income	Three Months Ended March 31, 2016
(In Millions)	Previously Reported		Adjustment			Revised
Interest-Bearing Due from and Deposits with Banks	$	23.7	$	(6.2	)	$	17.5
Federal Reserve Deposits and Other	23.0		(23.0		)	—
Federal Reserve and Other Central Bank Deposits	$	—	$	29.2		$	29.2

Adoption of ASU No. 2016-09. The Corporation adopted ASU No. 2016-09 on July 1, 2016 with an effective date of January 1, 2016, which resulted in a reclassification $3.6 million from additional paid-in capital to provision for income taxes, representing excess tax benefits previously recognized in additional paid-in-capital during the three months ended March 31, 2016.

Adoption of the standard impacted the Corporation’s previously reported quarterly results as follows:

	Three Months Ended
	March 31, 2016
($ In Millions except per share data)	As Reported			As Adjusted
Provision for Income Taxes	$	117.4		$	113.8
Net Income	241.8			245.4
Earnings Allocated to Participating Securities	4.1			4.1
Net Income Applicable to Common Stock	235.9			239.5
Effective Tax Rate	32.7		%	31.7		%
Basic Earnings per Share	1.01			1.03
Diluted Earnings per Share	1.01			1.03
Diluted Weighted Average Shares Outstanding (000s)	229,980			229,798
Additional Paid-In Capital	1,022.1			1,018.5
Retained Earnings	8,394.8			8,398.4