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)
 9 Months Ended
Sep. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule Of Finite-Lived Intangible Assets By Major Class
The following table is a summary of intangible assets and liabilities as of September 30, 2016 and December 31, 2015:
 
 
 
(In Millions)
 
 
 
September 30, 2016
 
December 31, 2015
 
Classification
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Definite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
Permits
Other non-current assets
 
$
78.7

 
$
(23.8
)
 
$
54.9

 
$
78.4

 
$
(20.2
)
 
$
58.2

Total intangible assets
 
 
$
78.7

 
$
(23.8
)
 
$
54.9

 
$
78.4

 
$
(20.2
)
 
$
58.2

Below-market sales contracts
Other current liabilities
 
$
(23.1
)
 
$
15.4

 
$
(7.7
)
 
$
(23.1
)
 
$
—

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

 
—

 
(205.8
)
 
205.8

 
—

Total below-market sales contracts
 
 
$
(228.9
)
 
$
221.2

 
$
(7.7
)
 
$
(228.9
)
 
$
205.8

 
$
(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 three months)
$
1.0

2017
4.2

2018
4.2

2019
2.5

2020
2.5

2021
2.5

Total
$
16.9