XML 93 R83.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Other Intangibles (Goodwill by Reporting Segment) (Details)
$ in Millions
9 Months Ended
Sep. 30, 2023
USD ($)
Goodwill [Roll Forward]  
Goodwill, Beginning Balance $ 691.3
Foreign Exchange Rates 1.5
Goodwill, Ending Balance 692.8
ASSET SERVICING  
Goodwill [Roll Forward]  
Goodwill, Beginning Balance 611.0
Foreign Exchange Rates 1.5
Goodwill, Ending Balance 612.5
WEALTH MANAGEMENT  
Goodwill [Roll Forward]  
Goodwill, Beginning Balance 80.3
Foreign Exchange Rates 0.0
Goodwill, Ending Balance $ 80.3