Goodwill and Other Intangibles (Tables)

6 Months Ended

Jun. 30, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill by Reporting Segment

Changes by reporting segment in the carrying amount of goodwill for the six months ended June 30, 2020, including the effect of foreign exchange rates on non-U.S.-dollar denominated balances, were as follows:

TABLE 60: GOODWILL BY REPORTING SEGMENT

(In Millions)	CORPORATE AND INSTITUTIONAL SERVICES		WEALTH MANAGEMENT		TOTAL
Balance at December 31, 2019	$	625.7	$	71.1	$	696.8
Foreign Exchange Rates	(6.1)		(0.1)		(6.2)
Balance at June 30, 2020	$	619.6	$	71.0	$	690.6

Other Intangible Assets

The gross carrying amount and accumulated amortization of other intangible assets subject to amortization as of June 30, 2020 and December 31, 2019 were as follows:

TABLE 61: OTHER INTANGIBLE ASSETS

(In Millions)	JUNE 30, 2020		DECEMBER 31, 2019
Gross Carrying Amount	$	207.7	$	207.2
Less: Accumulated Amortization	95.0		86.6
Net Book Value	$	112.7	$	120.6