Goodwill and Other Intangibles (Tables)

9 Months Ended

Sep. 30, 2012

Carrying Amounts of Goodwill

The carrying amounts of goodwill at September 30, 2012 and December 31, 2011 were as follows:

(In Millions)	September 30, 2012		December 31, 2011
Corporate and Institutional Services	$	466.5	$	460.6
Personal Financial Services		71.5		71.4
Total Goodwill	$	538.0	$	532.0

Note:  Amounts include the effect of foreign exchange rates on non-U.S. dollar denominated goodwill.

Other Intangible Assets Subject to Amortization

The gross carrying amount and accumulated amortization of other intangible assets subject to amortization at September 30, 2012 and December 31, 2011 were as follows:

(In Millions)	September 30, 2012		December 31, 2011
Gross Carrying Amount	$	251.4	$	251.2
Less: Accumulated Amortization		142.8		127.8
Net Book Value	$	108.6	$	123.4

Note:  Amounts include the effect of foreign exchange rates on non-U.S. dollar denominated intangible assets.