v3.25.2
Goodwill and Other Intangibles (Tables)
 6 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill by Reporting Segment Changes by reporting segment in the carrying amount of Goodwill for the six months ended June 30, 2025, including the effect of foreign exchange rates on non-U.S. dollar denominated balances, were as follows.
TABLE 54: GOODWILL
(In Millions)ASSET
SERVICING		WEALTH MANAGEMENTTOTAL
Balance at December 31, 2024$614.6 $80.3 $694.9 
Foreign Exchange Rates19.6 0.1 19.7 
Balance at June 30, 2025$634.2 $80.4 $714.6 
Other Intangible Assets Subject to Amortization and Capitalized Software The gross carrying amount and accumulated amortization of other intangible assets subject to amortization as of June 30, 2025 and December 31, 2024 were as follows.
TABLE 55: OTHER INTANGIBLE ASSSETS SUBJECT TO AMORTIZATION
(In Millions)JUNE 30, 2025DECEMBER 31, 2024
Gross Carrying Amount$136.5 $127.0 
Less: Accumulated Amortization75.3 68.9 
Net Book Value$61.2 $58.1 
TABLE 56: CHANGES IN OTHER INTANGIBLE ASSETS
THREE MONTHS ENDED JUNE 30,SIX MONTHS ENDED JUNE 30,
(In Millions)2025202420252024
Balance at Beginning of Period58.2 67.0 58.1 71.6 
Amortization(2.3)(2.3)(4.4)(4.7)
Foreign Exchange Rates5.3 (0.3)7.5 (2.5)
Balance as of June 30$61.2 $64.4 $61.2 $64.4 
The gross carrying amount and accumulated amortization of capitalized software as of June 30, 2025 and December 31, 2024 were as follows.
TABLE 57: CAPITALIZED SOFTWARE
(In Millions)JUNE 30, 2025DECEMBER 31, 2024
Gross Carrying Amount$4,764.7 $4,259.6 
Less: Accumulated Amortization2,413.5 2,104.5 
Net Book Value$2,351.2 $2,155.1