GOODWILL AND INTANGIBLES (Tables)

9 Months Ended

Sep. 30, 2017

GOODWILL AND INTANGIBLES

Schedule of goodwill

Changes in goodwill for the three and nine months ended September 30, 2017 and 2016 consisted of the following:

	Goodwill
	Ocean
(In millions)	Transportation		Logistics		Total
Balance at December 31, 2016	$	218.5	$	105.2	$	323.7
Additions		—		—		—
Balance at March 31, 2017		218.5		105.2		323.7
Additions		—		—		—
Balance at June 30, 2017		218.5		105.2		323.7
Additions		—		—		—
Balance at September 30, 2017	$	218.5	$	105.2	$	323.7
	Goodwill
	Ocean
	Transportation		Logistics		Total
Balance at December 31, 2015	$	215.0	$	26.6	$	241.6
Additions		—		—		—
Balance at March 31, 2016		215.0		26.6		241.6
Additions		3.5		—		3.5
Balance at June 30, 2016		218.5		26.6		245.1
Additions		—		79.0		79.0
Balance at September 30, 2016	$	218.5	$	105.6	$	324.1

Schedule of intangible assets

Intangible assets at September 30, 2017 and December 31, 2016 consisted of the following:  

	September 30,		December 31,
(In millions)	2017		2016
Customer Relationships:
Ocean Transportation	$	140.6	$	140.6
Logistics		90.1		90.1
Total		230.7		230.7
Less: Accumulated Amortization		(30.0)		(21.4)
Total Customer Relationships, net		200.7		209.3
Trade name - Logistics		27.3		27.3
Total Intangible Assets, net	$	228.0	$	236.6