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)

v3.24.2
GOODWILL AND INTANGIBLE ASSETS AND LIABILITIES (Tables)
 6 Months Ended
Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] 听
Schedule of Goodwill
The following is a summary of Goodwill by segment:
(In millions) June 30,
2024		 December 31,
2023
AG真人平台AG真人试玩making $ 956听 $ 956听
Other Businesses 49听 49听
Total goodwill $ 1,005听 $ 1,005听
Schedule of Intangible Assets and Liabilities
The following is a summary of our intangible assets and liabilities:
June听30, 2024
December听31, 2023
(In millions) Gross Amount Accumulated Amortization Net Amount Gross Amount Accumulated Amortization Net Amount
Intangible assets1:
Customer relationships $ 90听 $ (21) $ 69听 $ 90听 $ (18) $ 72听
Developed technology 60听 (16) 44听 60听 (14) 46听
Trade names and trademarks 18听 (6) 12听 18听 (5) 13听
Mining permits 72听 (28) 44听 72听 (28) 44听
Supplier relationships 29听 (4) 25听 29听 (3) 26听
Total intangible assets $ 269听 $ (75) $ 194听 $ 269听 $ (68) $ 201听
Intangible liabilities2:
Above-market supply contracts $ (71) $ 27听 $ (44) $ (71) $ 24听 $ (47)
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.