XML 51 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangibles (Tables)
3 Months Ended
Mar. 31, 2013
Carrying Amounts of Goodwill

The carrying amounts of goodwill at March 31, 2013 and December 31, 2012 were as follows:

 

(In Millions)

   March 31,
2013
     December 31,
2012
 

Corporate and Institutional Services

   $ 458.2       $ 466.3   

Personal Financial Services

     71.3         71.5   
  

 

 

    

 

 

 

Total Goodwill

   $ 529.5       $ 537.8   
  

 

 

    

 

 

 

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 March 31, 2013 and December 31, 2012 were as follows:

 

(In Millions)

   March 31,
2013
     December 31,
2012
 

Gross Carrying Amount

   $ 250.3       $ 252.1   

Less: Accumulated Amortization

     153.3         148.1   
  

 

 

    

 

 

 

Net Book Value

   $ 97.0       $ 104.0   
  

 

 

    

 

 

 

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