Annual report pursuant to Section 13 and 15(d)

Goodwill and Other Intangible Assets (Tables)

v3.6.0.2
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill and Other Intangible Assets  
Schedule of intangible assets subject to amortization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2016

 

December 31, 2015

 

 

    

Gross

    

 

    

Net

    

Gross

    

 

    

Net

 

 

 

carrying

 

Accumulated

 

carrying

 

carrying

 

Accumulated

 

carrying

 

 

 

amount

 

amortization

 

amount

 

amount

 

amortization

 

amount

 

 

 

amounts in millions

 

Customer relationships

 

$

830

 

(228)

 

602

 

838

 

(179)

 

659

 

Licensing agreements

 

 

316

 

(109)

 

207

 

316

 

(81)

 

235

 

Other

 

 

686

 

(423)

 

263

 

609

 

(406)

 

203

 

Total

 

$

1,832

 

(760)

 

1,072

 

1,763

 

(666)

 

1,097

 

 

Schedule of future amortization expense

Based on its amortizable intangible assets as of December 31, 2016, Liberty expects that amortization expense will be as follows for the next five years (amounts in millions):

 

 

 

 

 

 

 

2017

    

$

166

 

2018

 

$

172

 

2019

 

$

124

 

2020

 

$

110

 

2021

 

$

101