Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets (Tables)

v3.10.0.1
Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2018
Goodwill and Other Intangible Assets  
Schedule of intangible assets subject to amortization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30, 2018

 

December 31, 2017

 

 

    

Gross

    

 

    

Net

    

Gross

    

 

    

Net

 

 

 

carrying

 

Accumulated

 

carrying

 

carrying

 

Accumulated

 

carrying

 

 

 

amount

 

amortization

 

amount

 

amount

 

amortization

 

amount

 

 

 

amounts in millions

 

FIA Agreement

 

$

3,630

 

(252)

 

3,378

 

3,630

 

(157)

 

3,473

 

Customer relationships

 

 

2,684

 

(648)

 

2,036

 

2,684

 

(501)

 

2,183

 

Licensing agreements

 

 

349

 

(168)

 

181

 

330

 

(138)

 

192

 

Other

 

 

941

 

(584)

 

357

 

879

 

(535)

 

344

 

Total

 

$

7,604

 

(1,652)

 

5,952

 

7,523

 

(1,331)

 

6,192

 

 

Schedule of future amortization expense

Based on its amortizable intangible assets as of June 30, 2018, Liberty expects that amortization expense will be as follows for the next five years (amounts in millions):

 

 

 

 

 

Remainder of 2018

    

$

326

 

2019

 

$

600

 

2020

 

$

576

 

2021

 

$

518

 

2022

 

$

454