Goodwill and Other Intangibles (Tables)

3 Months Ended

Mar. 31, 2012

Changes in Carrying Amounts of Goodwill by Business Unit

Changes in the carrying amounts of goodwill by business unit for the three months ended March 31, 2012 were as follows:

(In Millions)	Corporate and Institutional Services		Personal Financial Services		Total
Balance at December 31, 2011	$	460.6	$	71.4	$	532.0
Other Changes		4.4		0.1		4.5
Balance at March 31, 2012	$	465.0	$	71.5	$	536.5

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, 2012 and December 31, 2011 were as follows:

(In Millions)	March 31, 2012		December 31, 2011
Gross Carrying Amount	$	252.4	$	251.2
Less: Accumulated Amortization		132.4		127.8
Net Book Value	$	120.0	$	123.4

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