XML 76 R63.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Other Intangible Assets - Changes In The Carrying Amount Of Goodwill (Details) - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Jun. 30, 2017
Dec. 31, 2016
Goodwill [Roll Forward]    
Beginning balance $ 5,814 $ 5,671
Acquisitions 17 236
Divestitures and other reductions (3) (11)
Foreign currency translation 117 (82)
Ending balance 5,945 5,814
Investment Servicing    
Goodwill [Roll Forward]    
Beginning balance 5,550 5,641
Acquisitions 17 0
Divestitures and other reductions (3) (11)
Foreign currency translation 114 (80)
Ending balance 5,678 5,550
Investment Management    
Goodwill [Roll Forward]    
Beginning balance 264 30
Acquisitions 0 236
Divestitures and other reductions 0 0
Foreign currency translation 3 (2)
Ending balance $ 267 $ 264