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Quarterly report pursuant to Section 13 or 15(d)

GOODWILL AND OTHER INTANGIBLE ASSETS AND LIABILITIES (Tables)

v3.5.0.2
GOODWILL AND OTHER INTANGIBLE ASSETS AND LIABILITIES (Tables)
 6 Months Ended
Jun. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract] Ìý
Schedule Of Finite-Lived Intangible Assets By Major Class
The following table is a summary of intangible assets and liabilities as of JuneÌý30, 2016 and DecemberÌý31, 2015:
Ìý
Ìý
Ìý
(In Millions)
Ìý
Ìý
Ìý
June 30, 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
$
78.6

Ìý
$
(22.8
)
Ìý
$
55.8

Ìý
$
78.4

Ìý
$
(20.2
)
Ìý
$
58.2

Total intangible assets
Ìý
Ìý
$
78.6

Ìý
$
(22.8
)
Ìý
$
55.8

Ìý
$
78.4

Ìý
$
(20.2
)
Ìý
$
58.2

Below-market sales contracts
Other current liabilities
Ìý
$
(23.1
)
Ìý
$
7.7

Ìý
$
(15.4
)
Ìý
$
(23.1
)
Ìý
$
—

Ìý
$
(23.1
)
Below-market sales contracts
Other liabilities
Ìý
(205.8
)
Ìý
205.8

Ìý
—

Ìý
(205.8
)
Ìý
205.8

Ìý
—

Total below-market sales contracts
Ìý
Ìý
$
(228.9
)
Ìý
$
213.5

Ìý
$
(15.4
)
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 the remainder of this year and each of the five succeeding years is as follows:
(In Millions)

Amount
Year Ending December 31,

2016 (remaining six months)
$
1.8

2017
4.2

2018
4.2

2019
2.5

2020
2.5

2021
2.5

Total
$
17.7