AG真人平台AG真人试玩

Quarterly report pursuant to Section 13 or 15(d)

GOODWILL AND INTANGIBLE ASSETS AND LIABILITIES (Tables)

GOODWILL AND INTANGIBLE ASSETS AND LIABILITIES (Tables)

3 Months Ended

Mar. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

听

Schedule of Goodwill

The following is a summary of Goodwill by segment:


			(In Millions)
			March 31, 2022						December 31, 2021
AG真人平台AG真人试玩making			$	953听					$	942听
Other Businesses			174听						174听
Total goodwill			$	1,127听					$	1,116听

Schedule of Intangible Assets and Goodwill

The following is a summary of our intangible assets and liabilities:


			(In Millions)
			March听31, 2022																		December听31, 2021
			Gross Amount						Accumulated Amortization						Net Amount						Gross Amount						Accumulated Amortization						Net Amount
Intangible assets1:
Customer relationships			$	90听					$	(9)					$	81听					$	95听					$	(8)					$	87听
Developed technology			60听						(8)						52听						60听						(6)						54听
Trade names and trademarks			18听						(3)						15听						18听						(2)						16听
Mining permits			72听						(26)						46听						72听						(26)						46听
Supplier relationships			21听						鈥�听						21听						18听						鈥斕�						18听
Total intangible assets			$	261听					$	(46)					$	215听					$	263听					$	(42)					$	221听
Intangible liabilities2:
Above-market supply contracts			$	(71)					$	15听					$	(56)					$	(71)					$	14听					$	(57)

1 Intangible assets are classified as Other non-current assets. Amortization related to mining permits is recognized in Cost of goods sold. Amortization of all other intangible assets is recognized in Selling, general and administrative expenses.
2 Intangible liabilities are classified as Other non-current liabilities. Amortization of all intangible liabilities is recognized in Cost of goods sold.