Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

Changes In The Carrying Amount Of Goodwill

The following table presents changes in the carrying amount of goodwill during the periods indicated:

	December 31, 2016									December 31, 2015
(In millions)	Investment Servicing			Investment Management			Total			Investment Servicing			Investment Management			Total
Goodwill:
Beginning balance	$	5,641		$	30		$	5,671		$	5,793		$	33		$	5,826
Acquisitions(1)	—			236			236			—			—			—
Divestitures and other reductions	(11		)	—			(11		)	—			—			—
Foreign currency translation	(80		)	(2		)	(82		)	(152		)	(3		)	(155		)
Ending balance	$	5,550		$	264		$	5,814		$	5,641		$	30		$	5,671

⁽¹⁾ Amounts for 2016 reflect our acquisition of GEAM, which is more fully described in Note 1.

Schedule of Finite-Lived Intangible Assets

The following table presents changes in the net carrying amount of other intangible assets during the periods indicated:

	December 31, 2016									December 31, 2015
(In millions)	Investment Servicing			Investment Management			Total			Investment Servicing			Investment Management			Total
Other intangible assets:
Beginning balance	$	1,753		$	15		$	1,768		$	1,998		$	27		$	2,025
Acquisitions(1)	—			217			217			16			—			16
Divestitures	(8		)	—			(8		)	—			—			—
Amortization	(186		)	(21		)	(207		)	(187		)	(10		)	(197		)
Foreign currency translation and other, net	(20		)	—			(20		)	(74		)	(2		)	(76		)
Ending balance	$	1,539		$	211		$	1,750		$	1,753		$	15		$	1,768

⁽¹⁾ Amounts for 2016 reflect our acquisition of GEAM, which is more fully described in Note 1.

The following table presents the gross carrying amount, accumulated amortization and net carrying amount of other intangible assets by type as of the dates indicated:

	December 31, 2016							December 31, 2015
(In millions)	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Other intangible assets:
Client relationships	$	2,620	$	(1,306	)	$	1,314	$	2,486	$	(1,198	)	$	1,288
Core deposits	661		(277		)	384		667		(246		)	421
Other	132		(80		)	52		147		(88		)	59
Total	$	3,413	$	(1,663	)	$	1,750	$	3,300	$	(1,532	)	$	1,768

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Expected future amortization expense for other intangible assets recorded as of December 31, 2016 is as follows:

(In millions)	Future Amortization
Years Ending December 31,
2017	$	208
2018	186
2019	169
2020	166
2021	161