Annual report pursuant to Section 13 and 15(d)

GOODWILL AND OTHER INTANGIBLE ASSETS AND LIABILITIES (Tables)

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12 Months Ended
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule Of Finite-Lived Intangible Assets By Major Class
Following is a summary of intangible assets and liabilities as of December 31, 2016 and December 31, 2015:
 
 
 
(In Millions)
 
 
 
December 31, 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
 
$
78.4

 
$
(24.6
)
 
$
53.8

 
$
78.4

 
$
(20.2
)
 
$
58.2

Total intangible assets
 
 
$
78.4

 
$
(24.6
)
 
$
53.8

 
$
78.4

 
$
(20.2
)
 
$
58.2

Below-market sales contracts
Other current liabilities
 
$

 
$

 
$

 
$
(23.1
)
 
$

 
$
(23.1
)
Below-market sales contracts
Other liabilities
 

 

 

 
(205.8
)
 
205.8

 

Total below-market sales contracts
 
 
$

 
$

 
$

 
$
(228.9
)
 
$
205.8

 
$
(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