星空传媒

Quarterly report pursuant to Section 13 or 15(d)

GOODWILL AND INTANGIBLE ASSETS AND LIABILITIES (Tables)

GOODWILL AND INTANGIBLE ASSETS AND LIABILITIES (Tables)

6 Months Ended

Jun. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

听

Schedule of Goodwill

The following is a summary of Goodwill by segment:


			(In Millions)
			June 30, 2022						December 31, 2021
Steelmaking			$	975听					$	942听
Other Businesses			174听						174听
Total goodwill			$	1,149听					$	1,116听

Schedule of Intangible Assets and Liabilities

The following is a summary of our intangible assets and liabilities:


			(In Millions)
			June听30, 2022																		December听31, 2021
			Gross Amount						Accumulated Amortization						Net Amount						Gross Amount						Accumulated Amortization						Net Amount
Intangible assets1:
Customer relationships			$	90听					$	(11)					$	79听					$	95听					$	(8)					$	87听
Developed technology			60听						(8)						52听						60听						(6)						54听
Trade names and trademarks			18听						(3)						15听						18听						(2)						16听
Mining permits			72听						(26)						46听						72听						(26)						46听
Supplier relationships			21听						(1)						20听						18听						鈥斕�						18听
Total intangible assets			$	261听					$	(49)					$	212听					$	263听					$	(42)					$	221听
Intangible liabilities2:
Above-market supply contracts			$	(71)					$	17听					$	(54)					$	(71)					$	14听					$	(57)

1 Intangible assets are classified as Other non-current assets. Amortization related to mining permits is recognized in Cost of goods sold. Amortization of all other intangible assets is recognized in Selling, general and administrative expenses.
2 Intangible liabilities are classified as Other non-current liabilities. Amortization of all intangible liabilities is recognized in Cost of goods sold.