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Annual report pursuant to Section 13 and 15(d)

GOODWILL AND OTHER INTANGIBLE ASSETS AND LIABILITIES (Tables)

v3.6.0.2
GOODWILL AND OTHER INTANGIBLE ASSETS AND LIABILITIES (Tables)
 12 Months Ended
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract] Ìý
Schedule Of Finite-Lived Intangible Assets By Major Class
Following is a summary of intangible assets and liabilities as of DecemberÌý31, 2016 and DecemberÌý31, 2015:
Ìý
Ìý
Ìý
(In Millions)
Ìý
Ìý
Ìý
December 31, 2016
Ìý
December 31, 2015
Ìý
Classification
Ìý
Gross
Carrying
Amount
Ìý
Accumulated
Amortization
Ìý
Net
Carrying
Amount
Ìý
Gross
Carrying
Amount
Ìý
Accumulated
Amortization
Ìý
Net
Carrying
Amount
Definite-lived intangible assets:
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Permits
Other non-current assets
Ìý
$
78.4

Ìý
$
(24.6
)
Ìý
$
53.8

Ìý
$
78.4

Ìý
$
(20.2
)
Ìý
$
58.2

Total intangible assets
Ìý
Ìý
$
78.4

Ìý
$
(24.6
)
Ìý
$
53.8

Ìý
$
78.4

Ìý
$
(20.2
)
Ìý
$
58.2

Below-market sales contracts
Other current liabilities
Ìý
$
—

Ìý
$
—

Ìý
$
—

Ìý
$
(23.1
)
Ìý
$
—

Ìý
$
(23.1
)
Below-market sales contracts
Other liabilities
Ìý
—

Ìý
—

Ìý
—

Ìý
(205.8
)
Ìý
205.8

Ìý
—

Total below-market sales contracts
Ìý
Ìý
$
—

Ìý
$
—

Ìý
$
—

Ìý
$
(228.9
)
Ìý
$
205.8

Ìý
$
(23.1
)
Estimated Amortization Expense Relating To Intangible Assets
The estimated amortization expense relating to intangible assets for each of the five succeeding years is as follows:
(In Millions)

Amount
Year Ending December 31

2017
1.9

2018
1.9

2019
2.0

2020
1.6

2021
1.0

Total
$
8.4