Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets (Tables)

v3.5.0.2
Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible assets subject to amortization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30, 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

 

$
838

 
(222)

 
616

 
838

 
(179)

 
659

 

Licensing agreements

 

 
316

 
(102)

 
214

 
316

 
(81)

 
235

 

Other

 

 
713

 
(473)

 
240

 
609

 
(406)

 
203

 

Total

 

$
1,867

 
(797)

 
1,070

 
1,763

 
(666)

 
1,097

 

 

Schedule of future amortization expense

Based on its amortizable intangible assets as of September 30, 2016, Liberty expects that amortization expense will be as follows for the next five years (amounts in millions):

 

 

 

 

 

 

Remainder of 2016

    

$
42

 

2017

 

$
176

 

2018

 

$
138

 

2019

 

$
117

 

2020

 

$
114