0000702165 2012-01-01 2012-12-31 0000702165 nsc:RailwayOperatingRevenuesMarketGroupCoalMember 2012-01-01 2012-12-31 0000702165 nsc:RailwayOperatingRevenuesMarketGroupIntermodalMember 2012-01-01 2012-12-31 0000702165 nsc:RailwayOperatingRevenuesMarketGroupAgricultureConsumerProductsGovernmentMember 2012-01-01 2012-12-31 0000702165 nsc:RailwayOperatingRevenuesMarketGroupChemicalsMember 2012-01-01 2012-12-31 0000702165 nsc:RailwayOperatingRevenuesMarketGroupMetalsConstructionMember 2012-01-01 2012-12-31 0000702165 nsc:RailwayOperatingRevenuesMarketGroupPaperClayForestProductsMember 2012-01-01 2012-12-31 0000702165 nsc:RailwayOperatingRevenuesMarketGroupAutomotiveMember 2012-01-01 2012-12-31 0000702165 nsc:RoadwayMember 2012-01-01 2012-12-31 0000702165 us-gaap:EquipmentMember 2012-01-01 2012-12-31 0000702165 2012-12-31 0000702165 2011-12-31 0000702165 2011-01-01 2011-12-31 0000702165 2010-01-01 2010-12-31 0000702165 2012-06-30 0000702165 2013-01-31 0000702165 2009-12-31 0000702165 us-gaap:CommonStockMember 2009-12-31 0000702165 us-gaap:AdditionalPaidInCapitalMember 2009-12-31 0000702165 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2009-12-31 0000702165 us-gaap:RetainedEarningsMember 2009-12-31 0000702165 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2010-01-01 2010-12-31 0000702165 us-gaap:RetainedEarningsMember 2010-01-01 2010-12-31 0000702165 us-gaap:AdditionalPaidInCapitalMember 2010-01-01 2010-12-31 0000702165 us-gaap:CommonStockMember 2010-01-01 2010-12-31 0000702165 us-gaap:CommonStockMember 2010-12-31 0000702165 us-gaap:AdditionalPaidInCapitalMember 2010-12-31 0000702165 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2010-12-31 0000702165 us-gaap:RetainedEarningsMember 2010-12-31 0000702165 2010-12-31 0000702165 us-gaap:RetainedEarningsMember 2011-01-01 2011-12-31 0000702165 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2011-01-01 2011-12-31 0000702165 us-gaap:AdditionalPaidInCapitalMember 2011-01-01 2011-12-31 0000702165 us-gaap:RetainedEarningsMember 2012-01-01 2012-12-31 0000702165 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2012-01-01 2012-12-31 0000702165 us-gaap:AdditionalPaidInCapitalMember 2012-01-01 2012-12-31 0000702165 us-gaap:CommonStockMember 2012-01-01 2012-12-31 0000702165 us-gaap:CommonStockMember 2012-12-31 0000702165 us-gaap:AdditionalPaidInCapitalMember 2012-12-31 0000702165 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2012-12-31 0000702165 us-gaap:RetainedEarningsMember 2012-12-31 0000702165 us-gaap:RetainedEarningsMember 2011-12-31 0000702165 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2011-12-31 0000702165 us-gaap:AdditionalPaidInCapitalMember 2011-12-31 0000702165 us-gaap:CommonStockMember 2011-12-31 0000702165 us-gaap:AllOtherCorporateBondsMember 2012-12-31 0000702165 us-gaap:USTreasuryBondSecuritiesMember 2012-12-31 0000702165 us-gaap:AllOtherCorporateBondsMember 2011-12-31 0000702165 us-gaap:USTreasuryBondSecuritiesMember 2011-12-31 0000702165 us-gaap:LandMember 2012-12-31 0000702165 nsc:TiesMember 2012-12-31 0000702165 nsc:RailAndOtherTrackMaterialMember 2012-12-31 0000702165 nsc:BallastMember 2012-12-31 0000702165 nsc:ConstructionInProcessRoadwayMember 2012-12-31 0000702165 nsc:OtherRoadwayMember 2012-12-31 0000702165 nsc:TotalRoadwayMember 2012-12-31 0000702165 nsc:LocomotivesMember 2012-12-31 0000702165 nsc:FreightCarsMember 2012-12-31 0000702165 us-gaap:TechnologyEquipmentMember 2012-12-31 0000702165 nsc:ConstructionInProcessEquipmentMember 2012-12-31 0000702165 nsc:OtherEquipmentMember 2012-12-31 0000702165 us-gaap:EquipmentMember 2012-12-31 0000702165 us-gaap:OtherPropertyMember 2012-12-31 0000702165 us-gaap:LandMember 2011-12-31 0000702165 nsc:RailAndOtherTrackMaterialMember 2011-12-31 0000702165 nsc:TiesMember 2011-12-31 0000702165 nsc:BallastMember 2011-12-31 0000702165 nsc:ConstructionInProcessRoadwayMember 2011-12-31 0000702165 nsc:OtherRoadwayMember 2011-12-31 0000702165 nsc:TotalRoadwayMember 2011-12-31 0000702165 nsc:LocomotivesMember 2011-12-31 0000702165 nsc:FreightCarsMember 2011-12-31 0000702165 us-gaap:TechnologyEquipmentMember 2011-12-31 0000702165 nsc:ConstructionInProcessEquipmentMember 2011-12-31 0000702165 nsc:OtherEquipmentMember 2011-12-31 0000702165 us-gaap:EquipmentMember 2011-12-31 0000702165 us-gaap:OtherPropertyMember 2011-12-31 0000702165 2012-08-01 0000702165 us-gaap:EarningsPerShareBasicMember 2010-01-01 2010-12-31 0000702165 us-gaap:EarningsPerShareBasicMember 2011-01-01 2011-12-31 0000702165 us-gaap:EarningsPerShareBasicMember 2012-01-01 2012-12-31 0000702165 us-gaap:EarningsPerShareDilutedMember 2010-01-01 2010-12-31 0000702165 us-gaap:EarningsPerShareDilutedMember 2011-01-01 2011-12-31 0000702165 us-gaap:EarningsPerShareDilutedMember 2012-01-01 2012-12-31 0000702165 2011-01-01 2011-03-31 0000702165 us-gaap:FixedMaturitiesMember 2012-12-31 0000702165 2012-01-01 2012-03-31 0000702165 2012-04-01 2012-06-30 0000702165 2012-07-01 2012-09-30 0000702165 2012-10-01 2012-12-31 0000702165 2011-04-01 2011-06-30 0000702165 2011-07-01 2011-09-30 0000702165 2011-10-01 2011-12-31 0000702165 nsc:PretaxAmountMember 2012-01-01 2012-12-31 0000702165 nsc:TaxExpenseBenefitMember 2012-01-01 2012-12-31 0000702165 nsc:NetOfTaxAmountMember 2012-01-01 2012-12-31 0000702165 nsc:PretaxAmountMember 2011-01-01 2011-12-31 0000702165 nsc:TaxExpenseBenefitMember 2011-01-01 2011-12-31 0000702165 nsc:NetOfTaxAmountMember 2011-01-01 2011-12-31 0000702165 nsc:PretaxAmountMember 2010-01-01 2010-12-31 0000702165 nsc:TaxExpenseBenefitMember 2010-01-01 2010-12-31 0000702165 nsc:NetOfTaxAmountMember 2010-01-01 2010-12-31 0000702165 us-gaap:PensionPlansDefinedBenefitMember 2012-12-31 0000702165 us-gaap:PensionPlansDefinedBenefitMember 2011-12-31 0000702165 us-gaap:PensionPlansDefinedBenefitMember 2010-12-31 0000702165 us-gaap:PensionPlansDefinedBenefitMember 2012-01-01 2012-12-31 0000702165 us-gaap:PensionPlansDefinedBenefitMember 2011-01-01 2011-12-31 0000702165 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2010-12-31 0000702165 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2011-12-31 0000702165 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2012-12-31 0000702165 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2011-01-01 2011-12-31 0000702165 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2012-01-01 2012-12-31 0000702165 us-gaap:PensionPlansDefinedBenefitMember 2010-01-01 2010-12-31 0000702165 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2010-01-01 2010-12-31 0000702165 nsc:FundedStatusMember 2012-12-31 0000702165 nsc:FundedStatusMember 2011-12-31 0000702165 nsc:FundedStatusMember 2010-12-31 0000702165 nsc:OtherPostretirementBenefitsFundedStatusMember 2010-12-31 0000702165 nsc:OtherPostretirementBenefitsFundedStatusMember 2011-12-31 0000702165 nsc:OtherPostretirementBenefitsFundedStatusMember 2012-12-31 0000702165 nsc:FundedStatusMember 2010-01-01 2010-12-31 0000702165 nsc:FundedStatusMember 2011-01-01 2011-12-31 0000702165 nsc:FundedStatusMember 2012-01-01 2012-12-31 0000702165 us-gaap:DebtSecuritiesMember 2012-12-31 0000702165 us-gaap:EquitySecuritiesMember 2011-12-31 0000702165 us-gaap:DebtSecuritiesMember 2011-12-31 0000702165 nsc:PerCapitaCostRateAssumption2019Member 2012-01-01 2012-12-31 0000702165 2010-05-01 2010-05-31 0000702165 nsc:DebtMaturingToTwoThousandSeventeenMember 2012-12-31 0000702165 nsc:DebtMaturingToTwoThousandSeventeenMember 2011-12-31 0000702165 nsc:DebtMaturingTwoThousandEighteenTwoThousandNineteenMember 2012-12-31 0000702165 nsc:DebtMaturingTwoThousandEighteenTwoThousandNineteenMember 2011-12-31 0000702165 nsc:DebtMaturingTwoThousandTwentyToTwoThousandTwentyTwoMember 2012-12-31 0000702165 nsc:DebtMaturingTwoThousandTwentyToTwoThousandTwentyTwoMember 2011-12-31 0000702165 nsc:DebtMaturingTwoThousandTwentyThreeToTwoThousandThirtyOneMember 2012-12-31 0000702165 nsc:DebtMaturingTwoThousandTwentyThreeToTwoThousandThirtyOneMember 2011-12-31 0000702165 nsc:DebtMaturingTwoThousandThirtySevenToTwoThousandFortyThreeMember 2012-12-31 0000702165 nsc:DebtMaturingTwoThousandThirtySevenToTwoThousandFortyThreeMember 2011-12-31 0000702165 nsc:DebtMaturingTwoThousandNinetySevenToTwentyOneThousandElevenMember 2012-12-31 0000702165 nsc:DebtMaturingTwoThousandNinetySevenToTwentyOneThousandElevenMember 2011-12-31 0000702165 nsc:SecuritizationBorrowingsMember 2012-12-31 0000702165 nsc:SecuritizationBorrowingsMember 2011-12-31 0000702165 nsc:OtherDebtMember 2012-12-31 0000702165 nsc:OtherDebtMember 2011-12-31 0000702165 nsc:UnsecuredNoteThreePointTwoFivePercentTwoThousandTwentyOneMember 2011-10-01 2011-12-31 0000702165 nsc:UnsecuredNoteThreePointTwoFivePercentTwoThousandTwentyOneMember 2011-12-31 0000702165 nsc:UnsecuredNoteSixPercentDueTwentyOneThousandElevenMember 2011-10-01 2011-12-31 0000702165 nsc:UnsecuredNoteSixPercentDueTwentyOneThousandElevenMember 2011-12-31 0000702165 nsc:UnsecuredNoteSixPercentDueTwentyOneThousandElevenMember 2011-07-01 2011-09-30 0000702165 nsc:UnsecuredNoteSevenPointZeroFivePercentDueTwoThousandThirtySevenMember 2011-07-01 2011-09-30 0000702165 nsc:UnsecuredNoteSevenPointNinePercentDueTwoThousandNinetySevenMember 2011-07-01 2011-09-30 0000702165 nsc:UnsecuredNoteSevenPointTwoFivePercentDueTwoThousandThirtyOneMember 2011-07-01 2011-09-30 0000702165 nsc:UnsecuredNoteSixPercentDueTwentyOneThousandElevenMember 2011-04-01 2011-06-30 0000702165 nsc:UnsecuredNoteSixPercentDueTwentyOneThousandElevenMember 2011-06-30 0000702165 us-gaap:LandMember 2011-01-01 2011-12-31 0000702165 nsc:RailAndOtherTrackMaterialMember 2011-01-01 2011-12-31 0000702165 nsc:TiesMember 2011-01-01 2011-12-31 0000702165 nsc:BallastMember 2011-01-01 2011-12-31 0000702165 nsc:ConstructionInProcessRoadwayMember 2011-01-01 2011-12-31 0000702165 nsc:OtherRoadwayMember 2011-01-01 2011-12-31 0000702165 nsc:LocomotivesMember 2011-01-01 2011-12-31 0000702165 nsc:FreightCarsMember 2011-01-01 2011-12-31 0000702165 us-gaap:TechnologyEquipmentMember 2011-01-01 2011-12-31 0000702165 nsc:ConstructionInProcessEquipmentMember 2011-01-01 2011-12-31 0000702165 nsc:OtherEquipmentMember 2011-01-01 2011-12-31 0000702165 us-gaap:OtherPropertyMember 2011-01-01 2011-12-31 0000702165 us-gaap:LandMember 2012-01-01 2012-12-31 0000702165 nsc:RailAndOtherTrackMaterialMember 2012-01-01 2012-12-31 0000702165 nsc:TiesMember 2012-01-01 2012-12-31 0000702165 nsc:BallastMember 2012-01-01 2012-12-31 0000702165 nsc:ConstructionInProcessRoadwayMember 2012-01-01 2012-12-31 0000702165 nsc:OtherRoadwayMember 2012-01-01 2012-12-31 0000702165 nsc:LocomotivesMember 2012-01-01 2012-12-31 0000702165 nsc:FreightCarsMember 2012-01-01 2012-12-31 0000702165 us-gaap:TechnologyEquipmentMember 2012-01-01 2012-12-31 0000702165 nsc:ConstructionInProcessEquipmentMember 2012-01-01 2012-12-31 0000702165 nsc:OtherEquipmentMember 2012-01-01 2012-12-31 0000702165 us-gaap:OtherPropertyMember 2012-01-01 2012-12-31 0000702165 nsc:SeniorNoteThreePercentDueTwoThousandTwentyTwoMember 2012-01-01 2012-03-31 0000702165 nsc:SeniorNoteThreePercentDueTwoThousandTwentyTwoMember 2012-03-31 0000702165 nsc:SeniorNoteThreePointNineFivePercentDueTwoThousandFortyTwoMember 2012-07-01 2012-09-30 0000702165 nsc:SeniorNoteThreePointNineFivePercentDueTwoThousandFortyTwoMember 2012-09-30 0000702165 nsc:SeniorNoteTwoPointNinePercentDueTwoThousandTwentyThreeMember 2012-07-01 2012-09-30 0000702165 nsc:SeniorNoteSevenPointTwoFivePercentDueTwoThousandThirtyOneMember 2012-07-01 2012-09-30 0000702165 nsc:SeniorNoteFivePointSixFourPercentDueTwoThousandTwentyNineMember 2012-07-01 2012-09-30 0000702165 nsc:SeniorNoteFivePointFiveNinePercentDueTwoThousandTwentyFiveMember 2012-07-01 2012-09-30 0000702165 nsc:SeniorNoteSevenPointEightPercentDueTwoThousandTwentySevenMember 2012-07-01 2012-09-30 0000702165 nsc:SeniorNoteSevenPointZeroFivePercentDueTwoThousandThirtySevenMember 2012-07-01 2012-09-30 0000702165 nsc:UnsecuredNoteFourPointEightFourPercentTwoThousandFortyOneMember 2011-07-01 2011-09-30 0000702165 us-gaap:FairValueInputsLevel1Member 2012-12-31 0000702165 us-gaap:FairValueInputsLevel2Member 2012-12-31 0000702165 us-gaap:CommonStockMember 2011-01-01 2011-12-31 0000702165 nsc:LtipMember 2012-01-01 2012-12-31 0000702165 nsc:LtipMember 2011-01-01 2011-12-31 0000702165 nsc:LtipMember 2010-01-01 2010-12-31 0000702165 nsc:TsopMember 2010-01-01 2010-12-31 0000702165 nsc:TsopMember 2011-01-01 2011-12-31 0000702165 nsc:TsopMember 2012-01-01 2012-12-31 0000702165 nsc:TsopMember 2012-12-31 0000702165 nsc:TsopMember 2011-12-31 0000702165 nsc:TsopMember 2010-12-31 0000702165 nsc:LtipMember 2012-12-31 0000702165 nsc:LtipMember 2011-12-31 0000702165 nsc:LtipMember 2010-12-31 0000702165 nsc:LtipMember 2012-01-01 2012-03-31 0000702165 nsc:LtipMember 2011-01-01 2011-03-31 0000702165 nsc:TsopMember 2011-01-01 2011-03-31 0000702165 nsc:TsopMember 2012-01-01 2012-03-31 0000702165 nsc:LtipAndTsopMember 2012-01-01 2012-12-31 0000702165 nsc:LtipAndTsopMember 2011-01-01 2011-12-31 0000702165 nsc:LtipAndTsopMember 2010-01-01 2010-12-31 0000702165 us-gaap:RestrictedStockUnitsRSUMember 2012-01-01 2012-12-31 0000702165 us-gaap:RestrictedStockUnitsRSUMember 2011-01-01 2011-12-31 0000702165 us-gaap:RestrictedStockUnitsRSUMember 2010-01-01 2010-12-31 0000702165 nsc:PerformanceShareUnitsPsusMember 2012-01-01 2012-12-31 0000702165 nsc:PerformanceShareUnitsPsusMember 2011-01-01 2011-12-31 0000702165 nsc:PerformanceShareUnitsPsusMember 2010-01-01 2010-12-31 0000702165 nsc:NonOfficerParticipantsMember 2012-12-31 0000702165 us-gaap:RestrictedStockUnitsRSUMember 2012-12-31 0000702165 us-gaap:RestrictedStockUnitsRSUMember 2011-12-31 0000702165 nsc:PerformanceShareUnitsPsusMember 2012-12-31 0000702165 nsc:PerformanceShareUnitsPsusMember 2011-12-31 0000702165 nsc:LtipAndTsopMember 2012-12-31 0000702165 nsc:ConrailIncMember 2012-12-31 0000702165 nsc:ConrailIncMember 2011-12-31 0000702165 nsc:ConrailIncMember 2012-01-01 2012-12-31 0000702165 nsc:ConrailIncMember 2011-01-01 2011-12-31 0000702165 nsc:TTXCompanyMember 2012-12-31 0000702165 nsc:TTXCompanyMember 2011-12-31 0000702165 nsc:MeridianSpeedwayLlcMember 2012-12-31 0000702165 nsc:MeridianSpeedwayLlcMember 2011-12-31 0000702165 nsc:PanAmSouthernLlcMember 2012-12-31 0000702165 nsc:PanAmSouthernLlcMember 2011-12-31 0000702165 us-gaap:FairValueInputsLevel2Member 2011-12-31 0000702165 us-gaap:FairValueInputsLevel1Member 2011-12-31 0000702165 us-gaap:FairValueInputsLevel2Member us-gaap:DebtSecuritiesMember 2011-12-31 0000702165 us-gaap:EquitySecuritiesMember us-gaap:FairValueInputsLevel2Member 2011-12-31 0000702165 us-gaap:EquitySecuritiesMember us-gaap:FairValueInputsLevel2Member 2012-12-31 0000702165 us-gaap:DebtSecuritiesMember us-gaap:FairValueInputsLevel2Member 2012-12-31 0000702165 nsc:AffiliateEquityMember 2012-12-31 0000702165 nsc:AffiliateVotingMember 2012-12-31 0000702165 nsc:LtipMember 2010-01-01 2010-03-31 0000702165 nsc:TsopMember 2010-01-01 2010-03-31 0000702165 us-gaap:EquitySecuritiesMember 2012-12-31 0000702165 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2012-12-31 0000702165 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2012-01-01 2012-12-31 0000702165 nsc:OtherLiabilitiesCasualtyAndOtherClaimsMember 2012-12-31 0000702165 nsc:OtherLiabilitiesCasualtyAndOtherClaimsMember 2012-01-01 2012-12-31 0000702165 nsc:AccountsPayableCasualtyAndOtherClaimsCurrentMember 2012-01-01 2012-12-31 0000702165 nsc:AccountsPayableCasualtyAndOtherClaimsCurrentMember 2012-12-31 0000702165 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2011-12-31 0000702165 nsc:OtherLiabilitiesCasualtyAndOtherClaimsMember 2011-12-31 0000702165 nsc:AccountsPayableCasualtyAndOtherClaimsCurrentMember 2011-12-31 0000702165 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2011-01-01 2011-12-31 0000702165 nsc:OtherLiabilitiesCasualtyAndOtherClaimsMember 2011-01-01 2011-12-31 0000702165 nsc:AccountsPayableCasualtyAndOtherClaimsCurrentMember 2011-01-01 2011-12-31 0000702165 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2010-12-31 0000702165 nsc:OtherLiabilitiesCasualtyAndOtherClaimsMember 2010-12-31 0000702165 nsc:AccountsPayableCasualtyAndOtherClaimsCurrentMember 2010-12-31 0000702165 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2010-01-01 2010-12-31 0000702165 nsc:OtherLiabilitiesCasualtyAndOtherClaimsMember 2010-01-01 2010-12-31 0000702165 nsc:AccountsPayableCasualtyAndOtherClaimsCurrentMember 2010-01-01 2010-12-31 0000702165 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2009-12-31 0000702165 nsc:OtherLiabilitiesCasualtyAndOtherClaimsMember 2009-12-31 0000702165 nsc:AccountsPayableCasualtyAndOtherClaimsCurrentMember 2009-12-31 0000702165 nsc:PensionPlanRateOfReturnAssumption2013Member 2012-01-01 2012-12-31 pure iso4217:USD shares iso4217:USD shares 0.44 0.42 0.56 0.58 128400000 14700000 30200000 211000000 211000000 0.75 0.5 186000000 205000000 1000000 1000000 3000000 3000000 42000000 42000000 154000000 416000000 732000000 1000000 1000000 3000000 3000000 84000000 84000000 433000000 1017000000 1017000000 1028000000 1028000000 616000000 1054000000 1059000000 37000000 37000000 31000000 31000000 155000000 281000000 383000000 996000000 151000000 275000000 376000000 969000000 2000000 1000000 -19000000 -6000000 -21000000 -7000000 0.5 0.58 14.91 18.1 19.55 18.54 22.26 23.84 P8Y3M19D P8Y3M19D P8Y6M0D P8Y6M0D P8Y9M19D P8Y10M24D 191875 488957 P1Y8M12D P3Y2M14D 7000000 7000000 10000000 -782889 2609900 -2250 -423411 58.45 38.71 38.71 75.14 46.91 59.27 1870200 1102450 -1050 -311900 140000 1275400 51.75 54.24 75.14 48.72 P3Y P3Y P3Y P4Y P4Y P4Y 47.76 62.75 824900 580900 5 5 5 47.76 62.75 168250 177400 468850 49.85 47.76 62.75 75.14 6000000 5000000 96125000 20000000 27000000 0 14000000 0 0 -1000000 2000000 11000000 2000000 1000000 3000000 1084700 884700 777600 777600 259800 257000 210300 824900 627700 567300 1891556 1640456 1434356 10551253 8803298 7638688 57800 193060 153423 2901786 3077739 2337179 0.02 0.02 57.28 48000000 -221000000 -83000000 -24000000 125000000 44000000 72000000 -346000000 -127000000 284000000 10450000000 133000000 41000000 25000000 15000000 0.0289 0.0255 0.023 0 0 0 1853000000 82000000 1897000000 82000000 264000000 230000000 0 15000000 136000000 139000000 1 0.25 0.17 0.56 1 0 -357000000 0.05 0.0825 239000000 22 18800000 238000000 227000000 202000000 0 745000000 2097 2037 2041 -526000000 14000000 225000000 34000000 -83000000 -83000000 -221000000 -221000000 48000000 48000000 20000 0.085 0.081 0.077 0.085 0.085 0.08 0.0585 0.054 0.045 0.045 0.045 0.0875 0.0875 0.0825 0.0585 0.0525 0.045 0.045 0.045 0.0525 0.045 0.0455 0.045 0.054 0.0455 0.0365 0.038 -12000000 0 0 27000000 -34000000 62000000 8281000000 387000000 19000000 957000000 41000000 145000000 4000000 3000000 10000000 1000000 -12000000 20000000 -2000000 13000000 22000000 78000000 26000000 5000000 23000000 20000000 0 8660000000 472000000 8188000000 19000000 1014000000 41000000 139000000 -16000000 -6000000 -3000000 0 0 69000000 965000000 -20000000 -40000000 -28000000 0 0 69000000 1021000000 26.95 P2Y2M14D P3Y7M7D P5Y1M5D 1749000000 996000000 21000000 10000000 16000000 41000000 12000000 1000000 38000000 9000000 3000000 32000000 9000000 8000000 32000000 10000000 9000000 5000000 8000000 13000000 938000000 995000000 -521000000 115000000 20320777 15000000 477000000 33933000000 0.0549 0 0.1227 0.0227 0.0305 0.0268 0 0.0261 0.0329 0.0239 35658000000 0.0485 0 0.1121 0.0227 0.0305 0.0271 0 0.0266 0.0333 0.0244 559000000 475000000 643000000 9 32000000 55000000 91000000 105000000 63000000 152000000 7894000000 -7343000000 -7665000000 31000000 281000000 21000000 506000000 27000000 339000000 67000000 492000000 43000000 432000000 74000000 569000000 0.0135 0.0128 0.0725 0.079 0.0705 0.06 0.0325 0.06 0.0484 0.06 100000000 200000000 300000000 200000000 300000000 -27000000 -77000000 -422000000 100000000 500000000 4000000 596000000 400000000 2021 600000000 2016 5 750000000 600000000 751000000 364 350000000 146000000 2031 2111 2111 -72000000 0.0705 0.078 0.0559 0.0564 -38000000 -115000000 -140000000 2037 2027 2025 2029 2031 0.0725 -156000000 2023 0.029 600000000 2111 2042 2022 0.0395 0.03 600000000 600000000 6935000000 550000000 500000000 1000000 446000000 0.0705 0.0128 0.0639 0.0522 0.059 0.0504 0.0582 0.0634 150000000 250000000 7540000000 8682000000 -323000000 -512000000 199000000 151000000 200000000 300000000 1328000000 1328000000 1029000000 1590000000 1629000000 1746000000 897000000 1497000000 1100000000 1100000000 1481000000 1482000000 79000000 159000000 77000000 150000000 73000000 129000000 7000000 1000000 8000000 0.053 749000000 78000000 81000000 68000000 70000000 106000000 112000000 17 1 5 8643000000 -1109000000 1911000000 315000000 95000000 -10000000 103000000 2000000 1288000000 1165000000 104000000 19000000 624000000 624000000 1666000000 1749000000 8693000000 -1026000000 1912000000 332000000 174000000 -9000000 179000000 4000000 28538000000 30342000000 9911000000 9760000000 8693000000 8643000000 -1026000000 -1109000000 1912000000 1911000000 332000000 315000000 18627000000 20582000000 7486000000 7832000000 2050000000 2237000000 7390000000 8432000000 1701000000 2081000000 50000000 50000000 252000000 263000000 207000000 206000000 100000000 200000000 1092000000 1362000000 28538000000 30342000000 84000000 64000000 24469000000 25736000000 2234000000 2300000000 1751000000 2242000000 76000000 82000000 143000000 167000000 209000000 216000000 1022000000 1109000000 25000000 15000000 276000000 653000000 -21000000 1.42 1.59 1.56 0.9 1.44 1.61 1.58 0.91 480000000 554000000 557000000 325000000 800000000 938000000 875000000 600000000 2797000000 2889000000 2866000000 2620000000 1.3 1.24 1.6 1.23 1.31 1.26 1.62 1.24 413000000 402000000 524000000 410000000 714000000 731000000 934000000 745000000 2684000000 2693000000 2874000000 2789000000 -24000000 72000000 11000000 61000000 125000000 -346000000 -325000000 44000000 -127000000 -13000000 -114000000 8000000 2000000 4000000 8000000 9000000 9000000 1496000000 1916000000 1749000000 1496000000 1916000000 1749000000 1488000000 1914000000 1745000000 1488000000 1907000000 1740000000 5300000 5800000 4300000 371800000 351300000 325200000 366500000 345500000 320900000 366500000 345500000 320900000 0 0 2000000 42000000 75000000 127000000 28000000 47000000 80000000 75.14 41.6 8700 1809770 9759436 33000000 45000000 42000000 21000000 20000000 14000000 67000000 61000000 45000000 0.0363 0.0342 0.0196 0.32 0.28 0.27 0.32 0.32 0.29 0.29 0.28 0.27 42.88 101000000 5299966 135000000 2020-01-28 2021-01-26 1.61 1 2533727 2845677 47.61 8718566 15000000 17000000 18000000 43000000 48000000 47000000 1000000 88000000 195000000 215000000 219000000 1900000000 2100000000 348000000 674000000 65000000 132000000 63000000 131000000 61000000 128000000 59000000 126000000 57000000 123000000 154000000 416000000 1791000000 433000000 156000000 9000000 190000000 11000000 132000000 149000000 25000000 89000000 -53000000 -75000000 78000000 164000000 52000000 15000000 61000000 16000000 114000000 101000000 107000000 44000000 53000000 15000000 15000000 31000000 50000000 60000000 3000000 3000000 48000000 67000000 75000000 142000000 140000000 138000000 96000000 26000000 434000000 459000000 1071000000 1160000000 1020000000 1106000000 357000000 494000000 964000000 1049000000 346000000 482000000 56000000 57000000 12000000 13000000 0 0 1000000 1000000 -1020000000 -1106000000 -494000000 186000000 205000000 1670000000 1791000000 49000000 46000000 11000000 12000000 8000000 19000000 18000000 227000000 1206000000 1311000000 2027000000 2285000000 -49000000 -46000000 -115000000 -118000000 101000000 82000000 209000000 253000000 58000000 54000000 92000000 89000000 14000000 15000000 28000000 34000000 0.24 0.22 0.52 0.073 6000000 57000000 13000000 17000000 57000000 1670000000 4000000 4000000 178000000 1756000000 1082000000 1813000000 10000000 38000000 64000000 -1000000 -23000000 -39000000 11000000 61000000 103000000 -19000000 -202000000 68000000 2000000 123000000 -46000000 -21000000 -325000000 114000000 -13000000 -114000000 128000000 1000000 43000000 -50000000 -12000000 -71000000 78000000 -26000000 16000000 -42000000 -270000000 169000000 -439000000 -149000000 93000000 -242000000 -98000000 -928000000 -19000000 -270000000 -79000000 -726000000 -110000000 -999000000 -12000000 -149000000 68000000 -289000000 68000000 78000000 -161000000 78000000 19000000 332000000 133000000 275000000 346000000 964000000 315000000 133000000 258000000 482000000 1049000000 2000000 0 1000000 2000000 3000000 44000000 51000000 63000000 78000000 91000000 149 146 175000000 25000000 1000000000 50000000 12000000 12000000 35000000 42000000 15000000 43000000 7500000000 109000000 95000000 123000000 129000000 160000000 178000000 201000000 183000000 499000000 777000000 0.0131 208000000 263000000 2240000000 8659000000 732000000 224000000 408000000 3008000000 9264000000 817000000 177000000 480000000 3214000000 4972000000 480000000 224000000 131000000 1542000000 2595000000 3687000000 252000000 277000000 1466000000 1692000000 4287000000 17076000000 8293000000 302000000 1592000000 3042000000 3847000000 5520000000 2486000000 418000000 973000000 1643000000 22596000000 10779000000 302000000 2010000000 4015000000 5490000000 471000000 4576000000 23683000000 11223000000 378000000 2128000000 4255000000 5699000000 3852000000 282000000 270000000 1502000000 1798000000 5807000000 2636000000 437000000 1027000000 1707000000 5412000000 535000000 177000000 210000000 1712000000 2778000000 17876000000 8587000000 378000000 1691000000 3228000000 3992000000 2240000000 0 212000000 2209000000 0.0143 0 257000000 469000000 2209000000 19000000 20000000 474000000 515000000 190000000 192000000 336000000 336000000 38000000 3000000 93000000 9000000 2035 2035 0.044 0.044 133000000 133000000 160000000 178000000 7000000 7000000 7000000 217000000 33000000 118000000 131000000 147000000 540000000 81000000 0 9469000000 10734000000 7440000000 8482000000 186000000 174000000 151000000 139000000 0 0 -0.01 0 0 0.01 -0.01 0.03 0.35 -0.01 -0.01 -0.01 0 0 0.02 0.35 -0.01 0 0 0 0 0.03 0.35 0.37 0.34 0.37 827000000 312000000 871000000 1002000000 1009000000 26000000 1.4 1.66 1.94 33000000 45000000 42000000 9224000000 -805000000 1892000000 358000000 5000000 144000000 863000000 514000000 1862000000 576000000 2051000000 576000000 1695000000 159000000 30000000 1916000000 10669000000 6000000 -1000000 3000000 149000000 -8000000 15000000 72000000 776000000 1544000000 10353000000 1496000000 514000000 9027000000 -853000000 1809000000 370000000 129000000 602000000 289000000 453000000 435000000 -169000000 -551000000 -1427000000 -2006000000 489000000 600000000 350000000 1101000000 863000000 2051000000 89000000 120000000 514000000 576000000 -1456000000 -1772000000 -421000000 -439000000 504000000 135000000 97000000 84000000 1470000000 2160000000 2714000000 3227000000 43000000 120000000 126000000 68000000 1000000 -14000000 5000000 40000000 41000000 215000000 42000000 32000000 527000000 826000000 869000000 618000000 473000000 -694000000 362000000 1491000000 1288000000 89000000 624000000 -1994000000 -78000000 23000000 192000000 2241000000 3065000000 29000000 82000000 6000000 7000000 64000000 6000000 366000000 922000000 377000000 330386089 314034174 1350000000 1350000000 1 1 9464000000 9922000000 757000000 819000000 1079000000 1477000000 2708000000 5.45 5.52 455000000 924000000 862000000 1589000000 1610000000 2974000000 5.37 5.42 495000000 859000000 916000000 1577000000 1604000000 2960000000 4 4.06 1496000000 1916000000 2367000000 2918000000 2758000000 462000000 153000000 2676000000 3213000000 3124000000 6840000000 7959000000 7916000000 9516000000 11172000000 11040000000 Yes Large Accelerated Filer FY 2012 --12-31 No Yes 0000702165 NORFOLK SOUTHERN CORP 2012-12-31 false 314516374 22858970932 10-K 73000000 7000000 80000000 79000000 7000000 86000000 66000000 6000000 72000000 34000000 54000000 160000000 31000000 51000000 828000000 771000000 834000000 40000000 6000000 0 47000000 4000000 0.3784 0.0132 0.333 0.0083 3000000 0.2 0.26 0.07 0.08 0.12 0.14 0.13 7000000 560000000 5 23000000 50000000 4 2022-01-25 422000000 60 Our depreciation studies are conducted about every three years for equipment and every six years for track assets and other roadway property. 0.8 Includes adjustments for changes in estimates for prior years' claims. Includes revenue refunds and overcharges provided through deductions from operating revenues and transfers from other accounts. Payments and reclassifications to/from accounts payable. Payments and reclassifications to/from other liabilities. <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="11" style=" border:solid #000000 0.0px;width:402px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Three Months ended</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:89px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>March 31</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:89px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>June 30&#160;</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:90px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>September 30</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:90px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>December 31</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="11" style=" border:solid #000000 0.0px;width:402px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions, except per share amounts)</i></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b><u>2012</u></b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Railway operating revenues</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,789</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,874</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,693</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,684</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Income from railway operations</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">745</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">934</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">731</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">714</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Net income</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">410</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">524</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">402</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">413</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Earnings per share:</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Basic</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1.24</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1.62</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1.26</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1.31</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Diluted</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1.23</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1.60</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1.24</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1.30</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b><u>2011</u></b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Railway operating revenues</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,620</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,866</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,889</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,797</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Income from railway operations</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">600</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">875</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">938</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">800</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Net income</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">325</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">557</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">554</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">480</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Earnings per share:</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Basic</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">0.91</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1.58</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1.61</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1.44</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Diluted</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">0.90</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1.56</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1.59</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1.42</font></div></td> </tr> <tr> <td style="width:281px;"></td> <td style="width:14px;"></td> <td style="width:75px;"></td> <td style="width:14px;"></td> <td style="width:14px;"></td> <td style="width:75px;"></td> <td style="width:14px;"></td> <td style="width:14px;"></td> <td style="width:76px;"></td> <td style="width:14px;"></td> <td style="width:14px;"></td> <td style="width:76px;"></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="margin-top:5.0px;margin-bottom:5.0px;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000;">&#160;</font></div> <div style="margin-top:5.0px;margin-bottom:5.0px;text-indent:0.0px;"></div><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000;">&#160;</font></div> <div style="text-indent:0.0px;"></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:307px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="8" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:171px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Basic</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="8" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:171px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Diluted</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:307px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:51px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2012</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:51px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2011</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:51px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2010</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:51px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2012</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:51px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2011</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:51px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2010</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:307px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="17" style=" border:solid #000000 0.0px;width:371px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions except per share amounts, shares in millions)</i></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:307px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:307px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Net income</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,749</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,916</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,496</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,749</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,916</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,496</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:307px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Dividend equivalent payments</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(9</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(9</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(8</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(4</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(2</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(8</font></div></td><td valign="bottom"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:307px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:307px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;Income available to common stockholders</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,740</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,907</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,488</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,745</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,914</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,488</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:307px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:307px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Weighted-average shares outstanding</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">320.9</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">345.5</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">366.5</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">320.9</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">345.5</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">366.5</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:307px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Dilutive effect of outstanding options</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:307px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">and share-settled awards</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">4.3</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">5.8</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">5.3</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:307px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Adjusted weighted-average shares outstanding</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">325.2</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">351.3</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">371.8</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:307px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:307px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Earnings per share</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">5.42</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">5.52</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">4.06</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">5.37</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">5.45</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">4.00</font></div></td> </tr> <tr> <td style="width:307px;"></td> <td style="width:9px;"></td> <td style="width:41px;"></td> <td style="width:9px;"></td> <td style="width:9px;"></td> <td style="width:41px;"></td> <td style="width:9px;"></td> <td style="width:9px;"></td> <td style="width:41px;"></td> <td style="width:27px;"></td> <td style="width:9px;"></td> <td style="width:41px;"></td> <td style="width:9px;"></td> <td style="width:9px;"></td> <td style="width:41px;"></td> <td style="width:9px;"></td> <td style="width:9px;"></td> <td style="width:41px;"></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;</font></div> <div style="text-indent:0.0px;"></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Tax</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Pretax</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>(Expense)</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Net-of-Tax</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Amount</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Benefit</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Amount</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="8" style=" border:solid #000000 0.0px;width:270px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions)</i></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i><b>Year ended December 31, 2012</b></i></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Net gain (loss) arising during the year:</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;Pensions and other postretirement benefits</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(242</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">93</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(149</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;Reclassification adjustments for costs </font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;&#160;&#160;included in net income</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">128</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(50</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">78</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;Subtotal</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(114</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">43</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(71</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;Other comprehensive loss of equity investees</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(13</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(12</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;Other comprehensive loss</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(127</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">44</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(83</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i><b>Year ended December 31, 2011</b></i></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Net gain (loss) arising during the year:</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;Pensions and other postretirement benefits</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(439</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">169</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(270</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;Reclassification adjustments for costs</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;&#160;&#160;included in net income</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">114</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(46</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">68</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;Subtotal</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(325</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">123</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(202</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;Other comprehensive loss of equity investees</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(21</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(19</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;Other comprehensive loss</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(346</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">125</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(221</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i><b>Year ended December 31, 2010</b></i></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Net gain (loss) arising during the year:</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;Pensions and other postretirement benefits</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(42</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">16</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(26</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;Reclassification adjustments for costs</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;&#160;&#160;included in net income</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">103</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(39</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">64</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;Subtotal</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">61</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(23</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">38</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;Other comprehensive income of equity investees</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">11</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">10</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;Other comprehensive income</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">72</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(24</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">48</font></div></td> </tr> <tr> <td style="width:359px;"></td> <td style="width:17px;"></td> <td style="width:61px;"></td> <td style="width:17px;"></td> <td style="width:17px;"></td> <td style="width:61px;"></td> <td style="width:17px;"></td> <td style="width:17px;"></td> <td style="width:61px;"></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;&#160;</b></font></div> <div style="text-indent:0.0px;"></div><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000;">&#160;</font></div> <div style="text-indent:0.0px;"></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:88px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Balance</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:86px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="3" style=" border:solid #000000 0.0px;width:104px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:92px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Balance</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:88px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>at Beginning</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:86px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Net</b></font></div></td> <td valign="top" colspan="5" style=" border:solid #000000 0.0px;width:123px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Reclassification</b></font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:92px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>at End</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:88px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>of Year</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:86px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Loss</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:89px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Adjustments</b></font></div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:91px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>of Year</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="13" style=" border:solid #000000 0.0px;width:408px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions)&#160;&#160;&#160;&#160;</i></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i><b>Year ended December 31, 2012</b></i></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:67px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:73px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:67px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:73px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Pensions and other postretirement liabilities</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(928</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:67px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(149</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">78</font></div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:73px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(999</font></div></td><td valign="bottom"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Other comprehensive loss of equity investees</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:75px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(98</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:67px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(12</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:70px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:73px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(110</font></div></td><td valign="bottom"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:67px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:73px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Accumulated other comprehensive loss</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:75px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1,026</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:67px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(161</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:70px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">78</font></div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:73px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1,109</font></div></td><td valign="bottom"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:67px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:73px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i><b>Year ended December 31, 2011</b></i></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:67px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:73px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:67px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:73px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Pensions and other postretirement liabilities</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(726</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:67px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(270</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">68</font></div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:73px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(928</font></div></td><td valign="bottom"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Other comprehensive loss of equity investees</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:75px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(79</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:67px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(19</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:70px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:73px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(98</font></div></td><td valign="bottom"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:67px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:73px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Accumulated other comprehensive loss</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:75px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(805</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:67px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(289</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:70px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">68</font></div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:73px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1,026</font></div></td><td valign="bottom"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td style="width:281px;"></td> <td style="width:12px;"></td> <td style="width:75px;"></td> <td style="width:18px;"></td> <td style="width:18px;"></td> <td style="width:67px;"></td> <td style="width:18px;"></td> <td style="width:18px;"></td> <td style="width:67px;"></td> <td style="width:2px;"></td> <td style="width:15px;"></td> <td style="width:0px;"></td> <td style="width:18px;"></td> <td style="width:73px;"></td> </tr> </table> <div></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:87px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2012</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:87px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2011</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:87px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2010</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Available for future grants:</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">LTIP</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">7,638,688</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8,803,298</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">10,551,253</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">TSOP</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,434,356</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,640,456</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,891,556</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Issued:</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">LTIP</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,337,179</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">3,077,739</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,901,786</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">TSOP</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">153,423</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">193,060</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">57,800</font></div></td> </tr> <tr> <td style="width:291px;"></td> <td style="width:9px;"></td> <td style="width:77px;"></td> <td style="width:9px;"></td> <td style="width:9px;"></td> <td style="width:77px;"></td> <td style="width:9px;"></td> <td style="width:9px;"></td> <td style="width:77px;"></td> </tr> </table> <div></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:87px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2012</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:87px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2011</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:87px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2010</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="8" style=" border:solid #000000 0.0px;width:281px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions)</i></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Options exercised</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,809,770</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,845,677</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,533,727</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total intrinsic value</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">80</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">127</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">91</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Cash received upon exercise</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">47</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">75</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">55</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Related excess tax benefits realized</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">28</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">42</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">32</font></div></td> </tr> <tr> <td style="width:291px;"></td> <td style="width:9px;"></td> <td style="width:77px;"></td> <td style="width:9px;"></td> <td style="width:9px;"></td> <td style="width:77px;"></td> <td style="width:9px;"></td> <td style="width:9px;"></td> <td style="width:77px;"></td> </tr> </table> <div></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Stock</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:101px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Weighted Avg.</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:77px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Options</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:101px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Exercise Price</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:87px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Outstanding at December 31, 2011</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">9,759,436</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:87px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">41.60</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Granted</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">777,600</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:87px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">75.14</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Exercised</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1,809,770</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:87px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">26.95</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Forfeited</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(8,700</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:87px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">57.28</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:87px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Outstanding at December 31, 2012</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8,718,566</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:87px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">47.61</font></div></td> </tr> <tr> <td style="width:300px;"></td> <td style="width:77px;"></td> <td style="width:19px;"></td> <td style="width:14px;"></td> <td style="width:87px;"></td> </tr> </table> <div></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:87px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2012</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:87px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2011</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:87px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2010</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Expected volatility range</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">27% - 29%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">28% - 32%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">29% - 32%</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Average expected volatility</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">27%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">28%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">32%</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Average risk-free interest rate</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1.96%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">3.42%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">3.63%</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Average expected option term LTIP</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8.9 years</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8.5 years</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8.3 years</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Per-share grant-date fair value LTIP</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$23.84</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$22.26</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$18.54</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Average expected option term TSOP</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8.8 years</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8.5 years</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8.3 years</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Per-share grant-date fair value TSOP</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$19.55</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$18.10</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$14.91</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Options granted (LTIP and TSOP)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">777,600</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">884,700</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,084,700</font></div></td> </tr> <tr> <td style="width:291px;"></td> <td style="width:9px;"></td> <td style="width:77px;"></td> <td style="width:9px;"></td> <td style="width:9px;"></td> <td style="width:77px;"></td> <td style="width:9px;"></td> <td style="width:9px;"></td> <td style="width:77px;"></td> </tr> </table> <div></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:101px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Weighted-</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:101px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Average</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:101px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Grant-Date</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:77px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>PSUs</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:101px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Fair Value</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:87px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Balance at December 31, 2011</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,609,900</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:87px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">46.91</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Granted</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">468,850</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:87px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">75.14</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Earned</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(782,889</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:87px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">38.71</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Unearned</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(423,411</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:87px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">38.71</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Forfeited</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(2,250</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:87px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">58.45</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:87px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Balance at December 31, 2012</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,870,200</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:87px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">59.27</font></div></td> </tr> <tr> <td style="width:300px;"></td> <td style="width:77px;"></td> <td style="width:19px;"></td> <td style="width:14px;"></td> <td style="width:87px;"></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;</font></div> <div style="text-indent:0.0px;"></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:101px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Weighted-</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:101px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Average</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:101px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Grant-Date</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:77px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>RSUs</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:101px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Fair Value</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:87px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Nonvested at December 31, 2011</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,275,400</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:87px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">48.72</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Granted</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">140,000</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:87px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">75.14</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Vested</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(311,900</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:87px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">49.85</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Forfeited</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1,050</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:87px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">54.24</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:87px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Nonvested at December 31, 2012</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,102,450</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:87px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">51.75</font></div></td> </tr> <tr> <td style="width:300px;"></td> <td style="width:77px;"></td> <td style="width:19px;"></td> <td style="width:14px;"></td> <td style="width:87px;"></td> </tr> </table> <div></div> <div style="text-align:center;text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:454px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:96px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:95px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Other</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:454px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:96px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Pension</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:95px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Postretirement</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:454px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:96px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Benefits</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:95px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Benefits</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:454px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="6" style=" border:solid #000000 0.0px;width:224px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions)</i></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:454px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:24px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:454px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2013</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">123</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:24px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">57</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:454px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2014</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">126</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:24px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">59</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:454px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2015</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">128</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:24px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">61</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:454px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2016</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">131</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:24px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">63</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:454px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2017</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">132</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:24px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">65</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:454px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Years 2018 - 2022</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">674</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:24px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">348</font></div></td> </tr> <tr> <td style="width:454px;"></td> <td style="width:25px;"></td> <td style="width:70px;"></td> <td style="width:15px;"></td> <td style="width:17px;"></td> <td style="width:24px;"></td> <td style="width:70px;"></td> </tr> </table> <div></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="8" style=" border:solid #000000 0.0px;width:270px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>December 31, 2012</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Level 1</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Level 2</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Total</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="8" style=" border:solid #000000 0.0px;width:270px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions)</i></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Common stock</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,028</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,028</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Common collective trusts:</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Debt securities</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">433</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">433</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">International equity securities</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">211</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">211</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Commingled funds</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">84</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">84</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Interest bearing cash</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">31</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">31</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">U.S. government and agencies securities</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">3</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">3</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Preferred stock</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total investments</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,059</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">732</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,791</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="8" style=" border:solid #000000 0.0px;width:270px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>December 31, 2011</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Level 1</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Level 2</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Total</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="8" style=" border:solid #000000 0.0px;width:270px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions)</i></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Common stock</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,017</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,017</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Common collective trusts:</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Debt securities</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">416</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">416</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">International equity securities</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">154</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">154</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Commingled funds</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">42</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">42</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Interest bearing cash</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">37</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">37</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">U.S. government and agencies securities</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">3</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">3</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Preferred stock</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total investments</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,054</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">616</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,670</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td style="width:359px;"></td> <td style="width:17px;"></td> <td style="width:61px;"></td> <td style="width:17px;"></td> <td style="width:17px;"></td> <td style="width:61px;"></td> <td style="width:17px;"></td> <td style="width:17px;"></td> <td style="width:61px;"></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:14.7px;color:#000000;">&#160;</font></div> <div style="text-indent:0.0px;"></div><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000;">&#160;</font></div> <div style="text-indent:0.0px;"></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="5" style=" border:solid #000000 0.0px;width:156px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Percentage of plan</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="5" style=" border:solid #000000 0.0px;width:156px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>assets at December 31,</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:70px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2012</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:70px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2011</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Domestic equity securities</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">52%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">56%</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">International equity securities</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">22%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">17%</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Debt securities</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">24%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">25%</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Cash and cash equivalents</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2%</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:56px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">100%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:56px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">100%</font></div></td> </tr> <tr> <td style="width:291px;"></td> <td style="width:14px;"></td> <td style="width:56px;"></td> <td style="width:14px;"></td> <td style="width:14px;"></td> <td style="width:56px;"></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;</font></div> <div style="text-indent:0.0px;"></div><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000;">&#160;</font></div> <div style="text-indent:0.0px;"></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="5" style=" border:solid #000000 0.0px;width:156px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>One-percentage point</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:70px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Increase</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:70px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Decrease</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="5" style=" border:solid #000000 0.0px;width:156px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions)</i></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Increase (decrease) in:</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total service and interest cost components</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">11</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(9</font></div></td><td valign="bottom"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Postretirement benefit obligation</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">190</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(156</font></div></td><td valign="bottom"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td style="width:291px;"></td> <td style="width:14px;"></td> <td style="width:56px;"></td> <td style="width:14px;"></td> <td style="width:14px;"></td> <td style="width:56px;"></td> </tr> </table> <div></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2012</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2011</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2010</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i><b>Pension funded status:</b></i></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Discount rate</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">3.65%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">4.50%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">5.25%</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Future salary increases</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">4.50%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">4.50%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">4.50%</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i><b>Other postretirement benefits funded status:</b></i></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Discount rate</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">3.80%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">4.55%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">5.40%</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i><b>Pension cost:</b></i></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Discount rate</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">4.50%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">5.25%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">5.85%</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Return on assets in plans</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8.25%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8.75%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8.75%</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Future salary increases</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">4.50%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">4.50%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">4.50%</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i><b>Other postretirement benefits cost:</b></i></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Discount rate </font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">4.55%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">5.40%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">5.85%</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Return on assets in plans</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8.00%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8.50%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8.50%</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Health care trend rate</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">7.70%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8.10%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8.50%</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td style="width:359px;"></td> <td style="width:17px;"></td> <td style="width:61px;"></td> <td style="width:17px;"></td> <td style="width:17px;"></td> <td style="width:61px;"></td> <td style="width:17px;"></td> <td style="width:17px;"></td> <td style="width:61px;"></td> </tr> </table> <div></div> <div style="text-align:center;text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:454px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:96px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:33px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2012</b></font></div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:95px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:454px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:96px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:95px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Other</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:454px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:96px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Pension</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:95px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Postretirement</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:454px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:96px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Benefits</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:95px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Benefits</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:454px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="6" style=" border:solid #000000 0.0px;width:224px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions)</i></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:454px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:24px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:454px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Net loss arising during the year</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">164</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:24px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">78</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:454px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Amortization of net losses</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:70px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(75</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:24px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:70px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(53</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:454px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:24px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:454px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total recognized in other comprehensive loss</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:70px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">89</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:24px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:70px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">25</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:454px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total recognized in net periodic cost</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:24px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:454px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">and other comprehensive loss</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:70px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">149</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:24px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:70px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">132</font></div></td> </tr> <tr> <td style="width:454px;"></td> <td style="width:25px;"></td> <td style="width:70px;"></td> <td style="width:15px;"></td> <td style="width:17px;"></td> <td style="width:24px;"></td> <td style="width:70px;"></td> </tr> </table> <div></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2012</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2011</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2010</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="8" style=" border:solid #000000 0.0px;width:270px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions)</i></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i><b>Pension benefits:</b></i></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Service cost</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">34</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">28</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">26</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Interest cost</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">89</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">92</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">96</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Expected return on plan assets</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(138</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(140</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(142</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Amortization of net losses</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">75</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">67</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">48</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Amortization of prior service cost</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">3</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">3</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Net cost</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">60</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">50</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">31</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i><b>Other postretirement benefits:</b></i></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Service cost</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">15</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">14</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">16</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Interest cost</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">54</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">58</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">61</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Expected return on plan assets</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(15</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(15</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(15</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Amortization of net losses</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">53</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">44</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">52</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Net cost</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">107</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">101</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">114</font></div></td> </tr> <tr> <td style="width:359px;"></td> <td style="width:17px;"></td> <td style="width:61px;"></td> <td style="width:17px;"></td> <td style="width:17px;"></td> <td style="width:61px;"></td> <td style="width:17px;"></td> <td style="width:17px;"></td> <td style="width:61px;"></td> </tr> </table> <div></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="5" style=" border:solid #000000 0.0px;width:156px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="5" style=" border:solid #000000 0.0px;width:156px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Other Postretirement</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="5" style=" border:solid #000000 0.0px;width:156px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Pension Benefits</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="5" style=" border:solid #000000 0.0px;width:156px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Benefits</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:71px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2012</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:71px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2011</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:71px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2012</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:71px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2011</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="11" style=" border:solid #000000 0.0px;width:328px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions)</i></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i><b>Change in benefit obligations:</b></i></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Benefit obligation at beginning of year</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,027</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,813</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,206</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,082</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Service cost</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">34</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">28</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">15</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">14</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Interest cost</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">89</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">92</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">54</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">58</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Actuarial losses</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">253</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">209</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">82</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">101</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Benefits paid</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(118</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(115</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(46</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(49</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Benefit obligation at end of year</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,285</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,027</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,311</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,206</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i><b>Change in plan assets:</b></i></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Fair value of plan assets at beginning of year</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,670</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,756</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">186</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">178</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Actual return on plan assets</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">227</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">18</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">19</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Employer contribution</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">12</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">11</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">46</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">49</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Benefits paid</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(118</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(115</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(46</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(49</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Fair value of plan assets at end of year</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,791</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,670</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">205</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">186</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Funded status at end of year</b></font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(494</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(357</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1,106</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1,020</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Amounts recognized in the Consolidated</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Balance Sheets:</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Noncurrent assets</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Current liabilities</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(13</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(12</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(57</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(56</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Noncurrent liabilities</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(482</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(346</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1,049</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(964</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Net amount recognized</b></font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(494</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(357</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1,106</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1,020</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Amounts recognized in accumulated other</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">comprehensive loss (pretax):</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Net loss</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,160</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,071</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">459</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">434</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Prior service cost</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">4</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">4</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> </tr> <tr> <td style="width:352px;"></td> <td style="width:14px;"></td> <td style="width:56px;"></td> <td style="width:14px;"></td> <td style="width:14px;"></td> <td style="width:56px;"></td> <td style="width:14px;"></td> <td style="width:14px;"></td> <td style="width:56px;"></td> <td style="width:14px;"></td> <td style="width:14px;"></td> <td style="width:56px;"></td> </tr> </table> <div></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="5" style=" border:solid #000000 0.0px;width:181px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>December 31,</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:80px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2012</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:83px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2011</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="5" style=" border:solid #000000 0.0px;width:181px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions)</i></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:65px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Net postretirement benefit obligations (Note 11)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,049</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">964</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Net pension benefit obligations (Note 11)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">482</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">346</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Casualty and other claims (Note 16)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">258</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">275</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Long-term advances from Conrail (Note 5)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">133</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">133</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Other</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">315</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">332</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:65px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,237</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,050</font></div></td> </tr> <tr> <td style="width:448px;"></td> <td style="width:17px;"></td> <td style="width:63px;"></td> <td style="width:17px;"></td> <td style="width:17px;"></td> <td style="width:65px;"></td> </tr> </table> <div></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2012</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2011</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2010</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="8" style=" border:solid #000000 0.0px;width:270px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions)</i></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Minimum rents</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">129</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">150</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">159</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Contingent rents</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">73</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">77</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">79</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">202</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">227</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">238</font></div></td> </tr> <tr> <td style="width:359px;"></td> <td style="width:17px;"></td> <td style="width:61px;"></td> <td style="width:17px;"></td> <td style="width:17px;"></td> <td style="width:61px;"></td> <td style="width:17px;"></td> <td style="width:17px;"></td> <td style="width:61px;"></td> </tr> </table> <div></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:80px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Operating</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:83px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Capital</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:80px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Leases</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:83px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Leases</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="5" style=" border:solid #000000 0.0px;width:181px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions)</i></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:65px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2013</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">91</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">3</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2014</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">78</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2015</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">63</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2016</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">51</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2017</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">44</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2018 and subsequent years </font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">422</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:65px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">749</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Less imputed interest on capital leases at an average rate of 5.30%</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:65px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Present value of minimum lease payments included in debt</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">7</font></div></td> </tr> <tr> <td style="width:448px;"></td> <td style="width:17px;"></td> <td style="width:63px;"></td> <td style="width:17px;"></td> <td style="width:17px;"></td> <td style="width:65px;"></td> </tr> </table> <div></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="5" style=" border:solid #000000 0.0px;width:181px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>December 31,</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:80px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2012</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:83px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2011</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="5" style=" border:solid #000000 0.0px;width:181px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions)</i></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Notes and debentures:</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:65px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">6.34% maturing to 2017</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,482</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,481</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">5.82% maturing 2018 to 2019</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,100</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,100</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">5.04% maturing 2020 to 2022</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,497</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">897</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">5.90% maturing 2023 to 2031</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,746</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,629</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">5.22% maturing 2037 to 2043</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,590</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,029</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">6.39% maturing 2097 to 2111</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,328</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,328</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Securitization borrowings, 1.28%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">300</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">200</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Other debt, 7.05%, maturing to 2024</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">151</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">199</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Discounts and premiums, net</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(512</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(323</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total debt</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8,682</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">7,540</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Less current maturities and short-term debt</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(250</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(150</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:65px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Long-term debt excluding current maturities and short-term debt</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8,432</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">7,390</font></div></td> </tr> <tr> <td style="width:448px;"></td> <td style="width:17px;"></td> <td style="width:63px;"></td> <td style="width:17px;"></td> <td style="width:17px;"></td> <td style="width:65px;"></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Long-term debt maturities subsequent to 2013 are as follows:</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2014</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">446</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2015</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2016</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">500</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2017</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">550</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2018 and subsequent years</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">6,935</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8,432</font></div></td> </tr> </table> <div><font style="font-family:Calibri;font-size:14.7px;color:#000000;">&#160;</font></div> <div style="text-indent:0.0px;"></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:377px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="5" style=" border:solid #000000 0.0px;width:159px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>December 31,</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:377px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:70px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2012</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:72px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2011</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:377px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="5" style=" border:solid #000000 0.0px;width:159px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions)</i></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:377px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Accounts payable:</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:377px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Accounts and wages payable</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">777</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">499</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:377px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Casualty and other claims (Note 16)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">183</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">201</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:377px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Due to Conrail (Note 5)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">178</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">160</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:377px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Vacation liability</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">129</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">123</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:377px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Other</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">95</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">109</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:377px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:377px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,362</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:16px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,092</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:377px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:377px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Other current liabilities:</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:377px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Interest payable</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">112</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">106</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:377px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Postretirement and pension benefit obligations (Note 11)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">70</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">68</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:377px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Other</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">81</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">78</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:377px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:377px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">263</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:16px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">252</font></div></td> </tr> <tr> <td style="width:377px;"></td> <td style="width:14px;"></td> <td style="width:56px;"></td> <td style="width:16px;"></td> <td style="width:16px;"></td> <td style="width:56px;"></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;&#160;</b></font></div> <div style="text-indent:0.0px;"></div><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000;">&#160;</font></div> <div style="text-indent:0.0px;"></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:87px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:88px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Accumulated</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:87px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Net Book</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:99px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Depreciation</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>At December 31, 2012</b></font></div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:87px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Cost</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:88px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Depreciation</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:87px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Value</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:99px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Rate</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>(a)</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="11" style=" border:solid #000000 0.0px;width:404px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions)</i></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Land</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,240</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,240</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Roadway:</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Rail and other track material</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">5,699</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1,707</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">3,992</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2.39%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Ties</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">4,255</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1,027</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">3,228</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">3.29%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Ballast</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,128</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(437</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,691</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2.61%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Construction in process</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">378</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">378</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Other roadway</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">11,223</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(2,636</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8,587</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2.68%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total roadway</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">23,683</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(5,807</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">17,876</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Equipment:</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Locomotives</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">4,576</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1,798</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,778</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">3.05%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Freight cars</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">3,214</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1,502</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,712</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2.27%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Computers</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">480</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(270</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">210</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">12.27%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Construction in process</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">177</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">177</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Other equipment</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">817</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(282</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">535</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">5.49%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total equipment</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">9,264</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(3,852</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">5,412</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Other property</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">471</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(263</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">208</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1.31%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total properties</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:30px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">35,658</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:30px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(9,922</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:30px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">25,736</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td style="width:256px;"></td> <td style="width:30px;"></td> <td style="width:57px;"></td> <td style="width:13px;"></td> <td style="width:30px;"></td> <td style="width:58px;"></td> <td style="width:14px;"></td> <td style="width:30px;"></td> <td style="width:57px;"></td> <td style="width:15px;"></td> <td style="width:29px;"></td> <td style="width:70px;"></td> <td style="width:18px;"></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:87px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:88px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Accumulated</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:87px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Net Book</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:99px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Depreciation</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>At December 31, 2011</b></font></div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:87px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Cost</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:88px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Depreciation</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:87px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Value</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:99px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Rate</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>(a)</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="11" style=" border:solid #000000 0.0px;width:404px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions)</i></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Land</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,209</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,209</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Roadway:</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Rail and other track material</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">5,490</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1,643</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">3,847</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2.44%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Ties</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">4,015</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(973</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">3,042</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">3.33%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Ballast</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,010</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(418</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,592</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2.66%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Construction in process</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">302</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">302</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Other roadway</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">10,779</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(2,486</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8,293</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2.71%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total roadway</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">22,596</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(5,520</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">17,076</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Equipment:</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Locomotives</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">4,287</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1,692</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,595</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">3.05%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Freight cars</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">3,008</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1,466</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,542</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2.27%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Computers</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">408</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(277</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">131</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">11.21%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Construction in process</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">224</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">224</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Other equipment</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">732</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(252</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">480</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">4.85%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total equipment</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8,659</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(3,687</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">4,972</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Other property</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">469</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(257</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">212</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1.43%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total properties</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:30px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">33,933</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:30px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(9,464</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:30px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">24,469</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td style="width:256px;"></td> <td style="width:30px;"></td> <td style="width:57px;"></td> <td style="width:13px;"></td> <td style="width:30px;"></td> <td style="width:58px;"></td> <td style="width:14px;"></td> <td style="width:30px;"></td> <td style="width:57px;"></td> <td style="width:15px;"></td> <td style="width:29px;"></td> <td style="width:70px;"></td> <td style="width:18px;"></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">^(a)Composite annual depreciation rate for the underlying assets.</font></div> <div style="text-indent:0.0px;"></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:523px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="5" style=" border:solid #000000 0.0px;width:156px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>December 31,</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:523px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:70px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2012</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:70px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2011</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:523px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="5" style=" border:solid #000000 0.0px;width:156px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions)</i></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:523px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Short-term investments:</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:523px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Federal government bonds, held-to-maturity, with average </font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:523px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;maturities of 5 and 1 months, respectively</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">15</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">25</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:523px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:523px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Long-term investments:</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:523px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Equity method investments:</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:523px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Conrail Inc.</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">996</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">969</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:523px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">TTX Company</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">383</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">376</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:523px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Meridian Speedway LLC</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">281</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">275</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:523px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Pan Am Southern LLC</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">155</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">151</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:523px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Other</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">82</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">82</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:523px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total equity method investments</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,897</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,853</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:523px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:523px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Company-owned life insurance at net cash surrender value</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">264</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">230</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:523px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Corporate bonds, held-to-maturity, with average maturities</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:523px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;of 17 months</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">15</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:523px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Other investments</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">139</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">136</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:523px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:523px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total long-term investments</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,300</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,234</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:523px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td style="width:523px;"></td> <td style="width:14px;"></td> <td style="width:56px;"></td> <td style="width:14px;"></td> <td style="width:14px;"></td> <td style="width:56px;"></td> </tr> </table> <div></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="8" style=" border:solid #000000 0.0px;width:270px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>December 31, 2012</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Level 1</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Level 2</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Total</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="8" style=" border:solid #000000 0.0px;width:270px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions)</i></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Long-term investments</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">41</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">133</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">174</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Long-term debt, including current maturities</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(10,450</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(284</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(10,734</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td style="width:359px;"></td> <td style="width:17px;"></td> <td style="width:61px;"></td> <td style="width:17px;"></td> <td style="width:17px;"></td> <td style="width:61px;"></td> <td style="width:17px;"></td> <td style="width:17px;"></td> <td style="width:61px;"></td> </tr> </table> <div></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:304px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="5" style=" border:solid #000000 0.0px;width:175px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2012</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:24px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="5" style=" border:solid #000000 0.0px;width:174px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2011</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:304px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Carrying</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Fair</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:24px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Carrying</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:77px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Fair</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:304px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Amount</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Value</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:24px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Amount</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:77px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Value</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:304px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="11" style=" border:solid #000000 0.0px;width:374px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions)</i></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:304px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:24px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:304px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Long-term investments</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">139</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">174</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:24px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">151</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">186</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:304px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Long-term debt, including current maturities</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(8,482</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(10,734</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:24px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(7,440</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(9,469</font></div></td><td valign="bottom"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td style="width:304px;"></td> <td style="width:18px;"></td> <td style="width:60px;"></td> <td style="width:18px;"></td> <td style="width:18px;"></td> <td style="width:60px;"></td> <td style="width:24px;"></td> <td style="width:18px;"></td> <td style="width:60px;"></td> <td style="width:18px;"></td> <td style="width:18px;"></td> <td style="width:58px;"></td> </tr> </table> <div></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="5" style=" border:solid #000000 0.0px;width:171px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>December 31,</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:76px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2012</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:76px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2011</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="5" style=" border:solid #000000 0.0px;width:171px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions)</i></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Balance at beginning of year</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">105</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">152</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Additions based on tax positions related to the current year</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">6</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">40</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Additions for tax positions of prior years</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">26</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Reductions for tax positions of prior years</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(20</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(78</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Settlements with taxing authorities</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(23</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(22</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Lapse of statutes of limitations</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(5</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(13</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Balance at end of year</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">63</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">105</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td style="width:509px;"></td> <td style="width:18px;"></td> <td style="width:58px;"></td> <td style="width:18px;"></td> <td style="width:18px;"></td> <td style="width:58px;"></td> </tr> </table> <div></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="5" style=" border:solid #000000 0.0px;width:171px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>December 31,</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:76px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2012</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:76px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2011</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="5" style=" border:solid #000000 0.0px;width:171px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions)</i></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Deferred tax assets:</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Compensation and benefits, including postretirement</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">834</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">771</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Accruals, including casualty and other claims</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">139</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">145</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Other</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">41</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">41</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total gross deferred tax assets</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,014</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">957</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Less valuation allowance</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(19</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(19</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Net deferred tax asset</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">995</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">938</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Deferred tax liabilities:</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Property</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(8,188</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(7,894</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Other</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(472</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(387</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total gross deferred tax liabilities</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(8,660</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(8,281</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Net deferred tax liability</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(7,665</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(7,343</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Net current deferred tax asset</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">167</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">143</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Net long-term deferred tax liability</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(7,832</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(7,486</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td style="width:509px;"></td> <td style="width:18px;"></td> <td style="width:58px;"></td> <td style="width:18px;"></td> <td style="width:18px;"></td> <td style="width:58px;"></td> </tr> </table> <div></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:329px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="4" style=" border:solid #000000 0.0px;width:101px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2012</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="4" style=" border:solid #000000 0.0px;width:101px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2011</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="4" style=" border:solid #000000 0.0px;width:101px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2010</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:329px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:63px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Amount</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:29px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>%</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:63px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Amount</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:29px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>%</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:63px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Amount</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:29px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>%</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:329px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="14" style=" border:solid #000000 0.0px;width:344px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions)</i></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:329px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:329px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Federal income tax at statutory rate</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">965</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">35</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,021</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">35</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">828</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">35</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:329px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">State income taxes, net of federal tax effect</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">69</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">3</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">69</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">62</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">3</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:329px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Deferred tax estimate</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(34</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1</font></div></td><td valign="bottom"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:329px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Medicare Part D</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">27</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:329px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">State tax law changes, net of federal tax effect</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(3</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(28</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:329px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Internal Revenue Service audit, settlement</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(6</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(40</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:329px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Other, net</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:48px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(16</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:29px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:48px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(20</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:29px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:48px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(12</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:29px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1</font></div></td><td valign="bottom"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:329px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:329px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Provision for income taxes</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:48px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,009</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:29px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">37</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:48px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,002</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:29px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">34</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:48px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">871</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:29px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">37</font></div></td> </tr> <tr> <td style="width:329px;"></td> <td style="width:14px;"></td> <td style="width:48px;"></td> <td style="width:9px;"></td> <td style="width:29px;"></td> <td style="width:19px;"></td> <td style="width:14px;"></td> <td style="width:48px;"></td> <td style="width:9px;"></td> <td style="width:29px;"></td> <td style="width:19px;"></td> <td style="width:14px;"></td> <td style="width:48px;"></td> <td style="width:9px;"></td> <td style="width:29px;"></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;</font></div> <div style="text-indent:0.0px;"></div><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000;">&#160;</font></div> <div style="text-indent:0.0px;"></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:70px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2012</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:70px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2011</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:70px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2010</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="8" style=" border:solid #000000 0.0px;width:241px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions)</i></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Current:</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Federal</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">569</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">432</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">492</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">State</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">74</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">43</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">67</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total current taxes</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">643</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">475</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">559</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Deferred:</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Federal</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">339</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">506</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">281</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">State</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">27</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">21</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">31</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total deferred taxes</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">366</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">527</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">312</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Provision for income taxes</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,009</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,002</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">871</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td style="width:339px;"></td> <td style="width:14px;"></td> <td style="width:56px;"></td> <td style="width:14px;"></td> <td style="width:14px;"></td> <td style="width:56px;"></td> <td style="width:14px;"></td> <td style="width:14px;"></td> <td style="width:56px;"></td> </tr> </table> <div></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:70px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2012</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:70px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2011</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:70px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2010</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="8" style=" border:solid #000000 0.0px;width:241px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions)</i></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Income from natural resources:</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Royalties from coal</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">72</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">86</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">80</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Nonoperating depletion and depreciation</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(6</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(7</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(7</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Subtotal</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">66</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">79</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">73</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Rental income</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">54</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">51</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">47</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Equity in earnings of Conrail Inc. (Note 5)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">34</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">31</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">26</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Corporate-owned life insurance - net</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">13</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Interest income</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">9</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">12</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Gains and losses from sale of properties</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">5</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">32</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">41</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Other interest expense - net</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(9</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(3</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(16</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Taxes on nonoperating property</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(10</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(9</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(10</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Other</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(32</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(38</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(21</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">129</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">160</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">153</font></div></td> </tr> <tr> <td style="width:339px;"></td> <td style="width:14px;"></td> <td style="width:56px;"></td> <td style="width:14px;"></td> <td style="width:14px;"></td> <td style="width:56px;"></td> <td style="width:14px;"></td> <td style="width:14px;"></td> <td style="width:56px;"></td> </tr> </table> <div></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Required Accounting Changes </b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">In the first quarter of 2012, we adopted Accounting Standards Update (ASU) No. 2011-05, <i>"Comprehensive Income (Topic 220): Presentation of Comprehensive Income.</i> <i>" &#160;</i>This update requires that the total of comprehensive income, the components of net income, and the components of other comprehensive income be presented in either a single continuous statement of comprehensive income or in two separate but consecutive statements. &#160;This update does not change what items are reported in other comprehensive income or the requirement to report reclassification of items from other comprehensive income to net income.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">In the first quarter of 2012, we adopted ASU No. 2011-04, <i>"Fair Value Measurements (Topic 820): &#160;Amendments to achieve Common Fair Value Measurement and Disclosure Requirements in U.S. GAAP and IFRSs." &#160;</i>This update provides clarification about the application of existing fair value measurements and disclosure requirements, and expands certain other disclosure requirements.</font></div> <div style="text-indent:0.0px;"></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Properties </b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">"Properties" are stated principally at cost and are depreciated using the group method whereby assets with similar characteristics, use, and expected lives are grouped together in asset classes and depreciated using a composite depreciation rate.&#160;&#160;This methodology treats each asset class as a pool of resources, not as singular items.&#160;&#160;We use more than 60 depreciable asset classes.&#160;&#160;The primary depreciation method for our asset base is group life.&#160;&#160;Units of production is the principal method of depreciation for rail in high density corridors and for depletion of natural resources (Note 2).&#160;&#160;Remaining properties are depreciated generally using the straight-line method over the lesser of estimated service or lease lives.&#160;&#160;Depreciation in the Consolidated Statements of Cash Flows includes both depreciation and depletion. </font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Depreciation expense is based on our assumptions concerning expected service lives of our properties as well as the expected net salvage that will be received upon their retirement.&#160;&#160;In developing these assumptions, we utilize periodic depreciation studies that are performed by an independent outside firm of consulting engineers and approved by the Surface Transportation Board (STB).&#160;&#160;Our depreciation studies are conducted about every three years for equipment and every six years for track assets and other roadway property.&#160;&#160;The frequency of these studies is consistent with guidelines established by the STB.&#160; Key factors which are considered in developing average service life and salvage estimates include: </font></div> <div style="text-indent:0.0px;"></div> <ul> <li type="disc" style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">statistical analysis of historical retirement data and surviving asset records; </font></li> <li type="disc" style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">review of historical salvage received and current market rates; </font></li> <li type="disc" style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">review of our operations including expected changes in technology, customer demand, maintenance practices and asset management strategies; </font></li> <li type="disc" style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">review of accounting policies and assumptions; and </font></li> <li type="disc" style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">industry review and analysis. </font></li> </ul><div><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "></font></div> <div style="margin-left: 48.0px;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">The units of production depreciation rate for rail in high density corridors is derived based on consideration of annual gross ton miles as compared to the total or ultimate capacity of rail in these corridors.&#160;&#160;Our experience has shown that traffic density is a leading factor in determination of the expected service life of rail in high density corridors.&#160;&#160;In developing the respective depreciation rate, consideration is also given to several rail characteristics including age, weight, condition (new or second hand) and type (curve or straight).&#160;&#160;As a result, a composite depreciation rate is developed which is applied to the depreciable base.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Our recent experience with these studies has been that while they do result in changes in the rates used to depreciate our properties, these changes have not caused a significant effect to annual depreciation expense.&#160;&#160;Changes in rates as a result of depreciation studies are implemented prospectively.&#160;&#160;The studies may also indicate that the recorded amount of accumulated depreciation is deficient (or in excess) of the amount indicated by the study.&#160;&#160;Any such deficiency (or excess) is amortized as a component of depreciation expense over the remaining service lives of the affected class of property, as determined by the study.&#160;&#160;For 2012, roadway depreciation rates ranged from 0.83% to 33.3% and equipment depreciation rates ranged from 1.32% to 37.84%.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">We capitalize interest on major projects during the period of their construction.&#160;&#160;Expenditures, including those on leased assets, that extend an asset's useful life or increase its utility, are capitalized.&#160;&#160;Expenditures capitalized include those that are directly related to a capital project and may include materials, labor and equipment, in addition to an allocable portion of indirect costs that clearly relate to a particular project. Due to the capital intensive nature of the railroad industry, a significant portion of annual capital spending relates to the replacement of self-constructed assets. Because removal activities occur in conjunction with replacement, removal costs are estimated based on an average percentage of time employees replacing assets spend on removal functions.&#160;&#160;Costs related to repairs and maintenance activities that do not extend an asset's useful life or increase its utility are expensed when such repairs are performed.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">When properties other than land and nonrail assets are sold or retired in the ordinary course of business, the cost of the assets, net of sale proceeds or salvage, is charged to accumulated depreciation, and no gain or loss is recognized in earnings.&#160;&#160;Actual historical cost values are retired when available, such as with equipment assets.&#160;&#160;The use of estimates in recording the retirement of certain roadway assets is necessary based on the impracticality of tracking individual asset costs.&#160;&#160;When retiring rail, ties and ballast, we use statistical curves that indicate the relative distribution of the age of the assets retired.&#160;&#160;The historical cost of other roadway assets is estimated using a combination of inflation indices specific to the rail industry and those published by the U.S. Bureau of Labor Statistics.&#160;&#160;The indices are applied to the replacement value based on the age of the retired assets.&#160;&#160;These indices are used because they closely correlate with the costs of roadway assets.&#160;&#160;Gains and losses on disposal of land and nonrail assets are included in "Other income - net" (Note 2) since such income is not a product of our railroad operations.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">A retirement is considered abnormal if it does not occur in the normal course of business, if it relates to disposition of a large segment of an asset class and if the retirement varies significantly from the retirement profile identified through our depreciation studies, which inherently consider the impact of normal retirements on expected service lives and depreciation rates.&#160;&#160;Gains or losses from abnormal retirements are recognized in earnings.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">We review the carrying amount of properties whenever events or changes in circumstances indicate that such carrying amount may not be recoverable based on future undiscounted cash flows.&#160;&#160;Assets that are deemed impaired as a result of such review are recorded at the lower of carrying amount or fair value.</font></div> <div style="text-indent:0.0px;"></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Investments </b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Debt securities classified as "held-to-maturity" are reported at amortized cost.&#160;&#160; </font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Investments where we have the ability to exercise significant influence over but do not control the entity are accounted for using the equity method, whereby the investment is carried at the cost of the acquisition plus our equity in undistributed earnings or losses since acquisition.</font></div> <div style="text-indent:0.0px;"></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Materials and Supplies </b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">"Materials and supplies," consisting mainly of fuel oil and items for maintenance of property and equipment, are stated at the lower of average cost or market.&#160;&#160;The cost of materials and supplies expected to be used in property additions or improvements is included in "Properties."</font></div> <div style="text-indent:0.0px;"></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Allowance for Doubtful Accounts </b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Our allowance for doubtful accounts was $3 million at December 31, 2012 and $4 million at December 31, 2011.&#160;&#160;To determine our allowance for doubtful accounts, we evaluate historical loss experience (which has not been significant), the characteristics of current accounts, and general economic conditions and trends.</font></div> <div style="text-indent:0.0px;"></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Cash Equivalents </b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">"Cash equivalents" are highly liquid investments purchased three months or less from maturity.</font></div> <div style="text-indent:0.0px;"></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Revenue Recognition </b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Transportation revenue is recognized proportionally as a shipment moves from origin to destination and related expenses are recognized as incurred.&#160;&#160;Refunds (which are primarily volume-based incentives) are recorded as a reduction to revenues on the basis of management's best estimate of projected liability, which is based on historical activity, current shipment counts and the expectation of future activity.&#160;&#160;We regularly monitor our contract refund liability and, historically, the estimates have not differed significantly from the amounts ultimately refunded.&#160;&#160; Switching, demurrage and other incidental service revenues are recognized when the services are performed.</font></div> <div style="text-indent:0.0px;"></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Use of Estimates </b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">The preparation of financial statements in accordance with U.S. Generally Accepted Accounting Principles (GAAP) requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.&#160;&#160;We periodically review our estimates, including those related to the recoverability and useful lives of assets, as well as liabilities for litigation, environmental remediation, casualty claims, income taxes and pension and other postretirement benefits. &#160;Changes in facts and circumstances may result in revised estimates. </font></div> <div style="text-indent:0.0px;"></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Description of Business </b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Norfolk Southern Corporation is a Virginia-based holding company engaged principally in the rail transportation business, operating approximately 20,000 miles of road primarily in the East and Midwest.&#160;&#160;These consolidated financial statements include Norfolk Southern Corporation (Norfolk Southern) and its majority-owned and controlled subsidiaries (collectively, NS, we, us, and our).&#160; Norfolk Southern's major subsidiary is Norfolk Southern Railway Company (NSR).&#160;&#160;All significant intercompany balances and transactions have been eliminated in consolidation. </font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">NSR and its railroad subsidiaries transport raw materials, intermediate products and finished goods classified in the following commodity groups (percent of total railway operating revenues in 2012):&#160; coal (26%); intermodal (20%); chemicals (14%); agriculture/consumer products/government (13%); metals/construction (12%); automotive (8%); and, paper/clay/forest products (7%).&#160;&#160;Although most of our customers are domestic, ultimate points of origination or destination for some of the products transported (particularly coal bound for export and some intermodal containers) may be outside the U.S.&#160;&#160;More than 80% of our railroad employees are covered by collective bargaining agreements with various labor unions.</font></div> <div style="text-indent:0.0px;"></div> <div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Schedule II </font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b><u>Norfolk Southern Corporation and Subsidiaries</u> <br/>Valuation and Qualifying Accounts<br/>Years ended December 31, 2010, 2011, and 2012<br/>($ in millions) </b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="5" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:150px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Additions charged to:</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:88px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:55px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:53px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:71px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:70px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Beginning</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Other</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:70px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:88px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Ending</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:70px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Balance</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:68px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Expenses</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:68px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Accounts</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:70px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Deductions</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:88px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Balance</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:55px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:53px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:71px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i><b>Year ended December 31, 2010</b></i></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:55px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:53px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:71px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Valuation allowance (included net in</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:55px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:53px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:71px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">deferred tax liability) for deferred</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:55px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:53px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:71px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">tax assets</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:55px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">14</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">7</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:53px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:71px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">21</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Casualty and other claims</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:55px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:53px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:71px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">included in other liabilities</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:55px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">265</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">87</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:53px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">91</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(3</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:71px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">261</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Current portion of casualty and</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:55px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:53px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:71px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">other claims included in</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:55px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:53px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:71px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">accounts payable</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:55px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">233</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">13</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">150</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(2</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:53px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">142</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(4</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:71px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">254</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:55px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:53px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:71px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i><b>Year ended December 31, 2011</b></i></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:55px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:53px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:71px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Valuation allowance (included net in</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:55px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:53px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:71px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">deferred tax liability) for deferred</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:55px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:53px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:71px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">tax assets</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:55px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">21</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:53px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2&#160;</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:71px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">19</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Casualty and other claims</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:55px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:53px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:71px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">included in other liabilities</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:55px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">261</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">102</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1&#160;</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:53px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">89</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(3</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:71px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">275</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Current portion of casualty and</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:55px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:53px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:71px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">other claims included in</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:55px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:53px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:71px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">accounts payable</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:55px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">254</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">16</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">133</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(2</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:53px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">202</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(4</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:71px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">201</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:55px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:53px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:71px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i><b>Year ended December 31, 2012</b></i></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:55px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:53px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:71px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Valuation allowance (included net in</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:55px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:53px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:71px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">deferred tax liability) for deferred</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:55px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:53px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:71px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">tax assets</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:55px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">19</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:53px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:71px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">19</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Casualty and other claims</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:55px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:53px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:71px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">included in other liabilities</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:55px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">275</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">76</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:53px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">93</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(3</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:71px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">258</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Current portion of casualty and</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:55px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:53px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:71px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">other claims included in</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:55px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:53px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:71px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">accounts payable</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:55px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">201</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">18</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">157</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(2</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:53px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">193</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(4</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:71px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">183</font></div></td> </tr> <tr> <td style="width:256px;"></td> <td style="width:14px;"></td> <td style="width:55px;"></td> <td style="width:17px;"></td> <td style="width:14px;"></td> <td style="width:54px;"></td> <td style="width:14px;"></td> <td style="width:14px;"></td> <td style="width:54px;"></td> <td style="width:15px;"></td> <td style="width:16px;"></td> <td style="width:53px;"></td> <td style="width:15px;"></td> <td style="width:16px;"></td> <td style="width:71px;"></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">⁽¹⁾Includes adjustments for changes in estimates for prior years' claims.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">⁽²⁾Includes revenue refunds and overcharges provided through deductions from operating revenues and transfers &#160;&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;&#160;from other accounts.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">⁽³⁾Payments and reclassifications to/from accounts payable.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">⁽⁴⁾Payments and reclassifications to/from other liabilities.</font></div> <div style="text-indent:0.0px;"></div> <div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>NORFOLK SOUTHERN CORPORATION AND SUBSIDIARIES</b></font></div> <div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>QUARTERLY FINANCIAL DATA</b></font></div> <div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>(Unaudited)</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="11" style=" border:solid #000000 0.0px;width:402px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Three Months ended</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:89px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>March 31</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:89px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>June 30&#160;</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:90px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>September 30</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:90px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>December 31</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="11" style=" border:solid #000000 0.0px;width:402px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions, except per share amounts)</i></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b><u>2012</u></b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Railway operating revenues</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,789</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,874</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,693</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,684</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Income from railway operations</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">745</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">934</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">731</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">714</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Net income</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">410</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">524</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">402</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">413</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Earnings per share:</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Basic</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1.24</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1.62</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1.26</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1.31</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Diluted</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1.23</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1.60</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1.24</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1.30</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b><u>2011</u></b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Railway operating revenues</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,620</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,866</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,889</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,797</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Income from railway operations</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">600</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">875</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">938</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">800</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Net income</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">325</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">557</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">554</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">480</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Earnings per share:</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Basic</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">0.91</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1.58</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1.61</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1.44</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Diluted</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">0.90</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1.56</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1.59</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1.42</font></div></td> </tr> <tr> <td style="width:281px;"></td> <td style="width:14px;"></td> <td style="width:75px;"></td> <td style="width:14px;"></td> <td style="width:14px;"></td> <td style="width:75px;"></td> <td style="width:14px;"></td> <td style="width:14px;"></td> <td style="width:76px;"></td> <td style="width:14px;"></td> <td style="width:14px;"></td> <td style="width:76px;"></td> </tr> </table> <div></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>16.&#160;&#160;Commitments and Contingencies</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Lawsuits</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">We and/or certain subsidiaries are defendants in numerous lawsuits and other claims relating principally to railroad operations.&#160;&#160;When we conclude that it is probable that a liability has been incurred and the amount of the liability can be reasonably estimated, it is accrued through a charge to earnings.&#160;&#160;While the ultimate amount of liability incurred in any of these lawsuits and claims is dependent on future developments, in our opinion, the recorded liability is adequate to cover the future payment of such liability and claims.&#160;&#160;However, the final outcome of any of these lawsuits and claims cannot be predicted with certainty, and unfavorable or unexpected outcomes could result in additional accruals that could be significant to results of operations in a particular year or quarter.&#160;&#160;Any adjustments to the recorded liability will be reflected in earnings in the periods in which such adjustments are known.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">One of our customers, DuPont, has a rate reasonableness complaint pending before the STB alleging that our tariff rates for transportation of regulated movements are unreasonable.&#160;&#160;We dispute this allegation. &#160;Since June 1, 2009, we have been billing and collecting from DuPont amounts based on the challenged tariff rates.&#160;&#160;We presently expect resolution of the DuPont case to occur in 2014 and believe the estimate of reasonably possible loss will not have a material effect on our financial position, results of operations, or liquidity.&#160;&#160;With regard to rate cases, we record adjustments to revenues in the periods, if and when, such adjustments are probable and estimable.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">On November 6, 2007, various antitrust class actions filed against us and other Class I railroads in various Federal district courts regarding fuel surcharges were consolidated in the District of Columbia by the Judicial Panel on Multidistrict Litigation.&#160;&#160;We believe the allegations in the complaints are without merit and intend to vigorously defend the cases.&#160;&#160;We do not believe that the outcome of these proceedings will have a material effect on our financial position, results of operations, or liquidity.&#160;&#160;A lawsuit filed on March 25, 2008, in the U.S. District Court for the District of Minnesota containing similar allegations against us and four other major railroads was voluntarily dismissed by the plaintiff subject to a tolling agreement entered into in August 2008.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Casualty Claims</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Casualty claims include employee personal injury and occupational claims as well as third-party claims, all exclusive of legal costs.&#160;&#160;To aid in valuing our personal injury liability and determining the amount to accrue with respect to such claims during the year, we utilize studies prepared by an independent consulting actuarial firm.&#160;&#160;Job-related accidental injury and occupational claims are subject to the Federal Employers' Liability Act (FELA), which is applicable only to railroads.&#160;&#160;FELA's fault-based system produces results that are unpredictable and inconsistent as compared with a no-fault workers' compensation system.&#160;&#160;The variability inherent in this system could result in actual costs being different from the liability recorded.&#160;&#160;While the ultimate amount of claims incurred is dependent on future developments, in our opinion, the recorded liability is adequate to cover the future payments of claims and is supported by the most recent actuarial study.&#160;&#160;In all cases, we record a liability when the expected loss for the claim is both probable and estimable.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">The Consolidated Balance Sheets reflect long-term receivables for estimated recoveries from our insurance carriers for claims associated with the January 6, 2005, derailment in Graniteville, S.C.&#160;&#160;In the first quarter of 2011, we received an unfavorable ruling for an arbitration claim with an insurance carrier, and were denied recovery of the contested portion of the claim.&#160;&#160;As a result, we recorded a $43 million charge for the receivables associated with the contested portion of the claim and a $15 million charge for other receivables affected by the ruling for which recovery is no longer probable.&#160;&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Employee personal injury claims</b> - The largest component of casualties and other claims expense is employee personal injury costs.&#160;&#160;The independent actuarial firm engaged by us provides quarterly studies to aid in valuing our employee personal injury liability and estimating personal injury expense.&#160;&#160;The actuarial firm studies our historical patterns of reserving for claims and subsequent settlements, taking into account relevant outside influences.&#160;&#160;The actuarial firm uses the results of these analyses to estimate the ultimate amount of liability, which includes amounts for incurred but unasserted claims. We adjust the liability quarterly based upon our assessment and the results of the study. &#160;Our estimate of loss liabilities is subject to inherent limitation given the difficulty of predicting future events such as jury decisions, court interpretations, or legislative changes and as such the actual loss may vary from the estimated liability recorded.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Occupational claims</b> - Occupational claims (including asbestosis and other respiratory diseases, as well as conditions allegedly related to repetitive motion) are often not caused by a specific accident or event but rather allegedly result from a claimed exposure over time.&#160;&#160;Many such claims are being asserted by former or retired employees, some of whom have not been employed in the rail industry for decades.&#160;&#160;The independent actuarial firm provides an estimate of the occupational claims liability based upon our history of claim filings, severity, payments, and other pertinent facts.&#160;&#160;The liability is dependent upon judgments we make as to the specific case reserves as well as judgments of the actuarial firm in the quarterly studies.&#160;&#160;The actuarial firm's estimate of ultimate loss includes a provision for those claims that have been incurred but not reported.&#160;&#160;This provision is derived by analyzing industry data and projecting our experience into the future as far as can be reasonably determined.&#160;&#160;We adjust the liability quarterly based upon our assessment and the results of the study.&#160;&#160;However, it is possible that the recorded liability may not be adequate to cover the future payment of claims.&#160;&#160;Adjustments to the recorded liability are reflected in operating expenses in the periods in which such adjustments become known.</font></div> <div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Third-party claims</b> - We record a liability for third-party claims including those for highway crossing accidents, trespasser and other injuries, automobile liability, property damage, and lading damage.&#160;&#160;The actuarial firm assists us with the calculation of potential liability for third-party claims, except lading damage, based upon our experience including the number and timing of incidents, amount of payments, settlement rates, number of open claims, and legal defenses. The actuarial estimate includes a provision for claims that have been incurred but not reported. We adjust the liability quarterly based upon our assessment and the results of the study.&#160;&#160;Given the inherent uncertainty in regard to the ultimate outcome of third-party claims, it is possible that the actual loss may differ from the estimated liability recorded.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Environmental Matters</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">We are subject to various jurisdictions' environmental laws and regulations.&#160;&#160;We record a liability where such liability or loss is probable and its amount can be estimated reasonably.&#160;&#160;Claims, if any, against third parties, for recovery of cleanup costs we have incurred are reflected as receivables (when collection is probable) in the Consolidated Balance Sheets and are not netted against the associated liability.&#160;&#160;Environmental engineers regularly participate in ongoing evaluations of all known sites and in determining any necessary adjustments to liability estimates.&#160;&#160;We have an Environmental Policy Council, composed of senior managers, to oversee and interpret our environmental policy.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Our Consolidated Balance Sheets include liabilities for environmental exposures of $42 million at December 31, 2012, and $35 million at December 31, 2011 (of which $12 million is classified as a current liability at both December 31, 2012 and 2011).&#160;&#160;At December 31, 2012, the liability represents our estimate of the probable cleanup and remediation costs based on available information at 146 known locations and projects compared with 149 locations and projects at December 31, 2011.&#160;&#160;At December 31, 2012, nine sites accounted for $23&#160;million of the liability, and no individual site was considered to be material.&#160;&#160;We anticipate that much of this liability will be paid out over five years; however, some costs will be paid out over a longer period.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">At 22 locations, one or more of our subsidiaries in conjunction with a number of other parties have been identified as potentially responsible parties under the Comprehensive Environmental Response, Compensation and Liability Act of 1980 or comparable state statutes that impose joint and several liability for cleanup costs.&#160;&#160;We calculate our estimated liability for these sites based on facts and legal defenses applicable to each site and not solely on the basis of the potential for joint liability.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">With respect to known environmental sites (whether identified by us or by the EPA or comparable state authorities), estimates of our ultimate potential financial exposure for a given site or in the aggregate for all such sites are necessarily imprecise because of the widely varying costs of currently available cleanup techniques, unpredictable contaminant recovery and reduction rates associated with available cleanup technologies, the likely development of new cleanup technologies, the difficulty of determining in advance the nature and full extent of contamination and each potential participant's share of any estimated loss (and that participant's ability to bear it), and evolving statutory and regulatory standards governing liability.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">The risk of incurring environmental liability - for acts and omissions, past, present, and future - is inherent in the railroad business.&#160;&#160;Some of the commodities in our traffic mix, particularly those classified as hazardous materials, pose special risks that we work diligently to minimize.&#160;&#160;In addition, several of our subsidiaries own, or have owned, land used as operating property, or which is leased and operated by others, or held for sale.&#160;&#160;Because environmental problems that are latent or undisclosed may exist on these properties, there can be no assurance that we will not incur environmental liabilities or costs with respect to one or more of them, the amount and materiality of which cannot be estimated reliably at this time.&#160;&#160;Moreover, lawsuits and claims involving these and potentially other unidentified environmental sites and matters are likely to arise from time to time.&#160;&#160;The resulting liabilities could have a significant effect on financial position, results of operations, or liquidity in a particular year or quarter.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Based on our assessment of the facts and circumstances now known, we believe we have recorded the probable and reasonably estimable costs for dealing with those environmental matters of which we are aware.&#160; Further, we believe that it is unlikely that any known matters, either individually or in the aggregate, will have a material adverse effect on our financial position, results of operations, or liquidity.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Insurance</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">We obtain on behalf of ourself and our subsidiaries insurance for potential losses for third-party liability and first-party property damages.&#160;&#160;We are currently self-insured up to $50 million and above $1 billion per occurrence for bodily injury and property damage to third parties and up to $25 million and above $175 million per occurrence for property owned by us or in our care, custody, or control.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Purchase Commitments</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">At December 31, 2012, we had outstanding purchase commitments totaling approximately $560 million for long-term service contracts through 2019 as well as locomotives, track material, and freight cars, in connection with our capital programs through 2016.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Change-In-Control Arrangements</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">We have compensation agreements with certain officers and key employees that become operative only upon a change in control of Norfolk Southern, as defined in those agreements.&#160;&#160;The agreements provide generally for payments based on compensation at the time of a covered individual's involuntary or other specified termination and for certain other benefits.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;&#160;</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Guarantees</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">In a number of instances, we have agreed to indemnify lenders for additional costs they may bear as a result of certain changes in laws or regulations applicable to their loans.&#160;&#160;Such changes may include impositions or modifications with respect to taxes, duties, reserves, liquidity, capital adequacy, special deposits, and similar requirements relating to extensions of credit by, deposits with, or the assets or liabilities of such lenders.&#160;&#160;The nature and timing of changes in laws or regulations applicable to our financings are inherently unpredictable, and therefore our exposure in connection with the foregoing indemnifications cannot be quantified.&#160;&#160;No liability has been recorded related to these indemnifications.&#160;&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">We have agreed to indemnify parties in a number of transactions for U.S. income tax withholding imposed as a result of changes in U.S. tax law.&#160;&#160;In all cases, we have the right to unwind the related transaction if the withholding cannot be avoided in the future.&#160;&#160;Because these indemnities would be triggered and are dependent upon a change in the tax law, the maximum exposure is not quantifiable.&#160;&#160;We do not believe it is likely that we will be required to make any payments under these indemnities.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">At December 31, 2012, certain Norfolk Southern subsidiaries are contingently liable as guarantors with respect to $7 million of indebtedness, due in 2019, of an entity in which they have an ownership interest, the Terminal Railroad Association of St. Louis.&#160;&#160;Four other railroads are also jointly and severally liable as guarantors for this indebtedness.&#160;&#160;No liability has been recorded related to this guaranty.</font></div> <div style="text-indent:0.0px;"></div><div style="text-align:center;margin-bottom:6.0px;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000;"> </font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000;">&#160;</font></div> <div style="text-indent:0.0px;"></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>15.&#160;&#160;Earnings Per Share</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">The following table sets forth the calculation of basic and diluted earnings per share:</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:307px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="8" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:171px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Basic</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="8" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:171px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Diluted</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:307px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:51px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2012</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:51px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2011</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:51px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2010</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:51px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2012</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:51px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2011</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:51px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2010</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:307px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="17" style=" border:solid #000000 0.0px;width:371px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions except per share amounts, shares in millions)</i></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:307px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:307px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Net income</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,749</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,916</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,496</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,749</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,916</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,496</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:307px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Dividend equivalent payments</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(9</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(9</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(8</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(4</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(2</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(8</font></div></td><td valign="bottom"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:307px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:307px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;Income available to common stockholders</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,740</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,907</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,488</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,745</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,914</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,488</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:307px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:307px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Weighted-average shares outstanding</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">320.9</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">345.5</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">366.5</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">320.9</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">345.5</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">366.5</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:307px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Dilutive effect of outstanding options</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:307px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">and share-settled awards</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">4.3</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">5.8</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">5.3</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:307px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Adjusted weighted-average shares outstanding</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">325.2</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">351.3</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">371.8</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:307px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:307px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Earnings per share</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">5.42</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">5.52</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">4.06</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">5.37</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">5.45</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">4.00</font></div></td> </tr> <tr> <td style="width:307px;"></td> <td style="width:9px;"></td> <td style="width:41px;"></td> <td style="width:9px;"></td> <td style="width:9px;"></td> <td style="width:41px;"></td> <td style="width:9px;"></td> <td style="width:9px;"></td> <td style="width:41px;"></td> <td style="width:27px;"></td> <td style="width:9px;"></td> <td style="width:41px;"></td> <td style="width:9px;"></td> <td style="width:9px;"></td> <td style="width:41px;"></td> <td style="width:9px;"></td> <td style="width:9px;"></td> <td style="width:41px;"></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">In each year, dividend equivalent payments were made to holders of stock options and RSUs.&#160;&#160;For purposes of computing basic earnings per share, dividend equivalent payments made to holders of stock options and RSUs were deducted from net income to determine income available to common stockholders.&#160;&#160;For purposes of computing diluted earnings per share, we evaluate on a grant-by-grant basis those stock options and RSUs receiving dividend equivalent payments under the two-class and treasury stock methods to determine which method is the more dilutive for each grant.&#160;&#160;For those grants for which the two-class method was more dilutive, net income was reduced by dividend equivalent payments to determine income available to common stockholders.&#160;&#160;The diluted calculations exclude options having exercise prices exceeding the average market price of Common Stock as follows:&#160;2 million in 2012, and none in both 2011 and 2010.</font></div> <div style="text-indent:0.0px;"></div><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000;">&#160;</font></div> <div style="text-indent:0.0px;"></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>14.&#160;&#160;Stock Repurchase Program</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">We repurchased and retired 18.8 million, 30.2 million, and 14.7 million shares under our share repurchase program in 2012, 2011, and 2010, respectively, at a cost of $1.3 billion, $2.1 billion, and $863 million. &#160;On August 1, 2012, our Board of Directors authorized the repurchase of up to an additional 50 million shares of Common Stock through December 31, 2017. &#160;The timing and volume of purchases is guided by our assessment of market conditions and other pertinent factors.&#160;&#160;Any near-term share repurchases are expected to be made with internally generated cash, cash on hand, or proceeds from borrowings.&#160;&#160; Since the beginning of 2006, we have repurchased and retired 128.4 million shares of Common Stock at a total cost of $7.5 billion.</font></div> <div style="text-indent:0.0px;"></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>13.&#160;&#160;Stockholders' Equity</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Common Stock</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Common Stock is reported net of shares held by our consolidated subsidiaries (Treasury Shares). Treasury Shares at December 31, 2012 and 2011, amounted to 20,320,777, with a cost of $19 million for both 2012 and 2011.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Accumulated Other Comprehensive Loss</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">"Accumulated other comprehensive loss" reported in the Consolidated Statements of Changes in Stockholders' Equity consisted of the following: </font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:88px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Balance</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:86px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="3" style=" border:solid #000000 0.0px;width:104px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:92px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Balance</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:88px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>at Beginning</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:86px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Net</b></font></div></td> <td valign="top" colspan="5" style=" border:solid #000000 0.0px;width:123px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Reclassification</b></font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:92px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>at End</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:88px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>of Year</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:86px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Loss</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:89px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Adjustments</b></font></div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:91px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>of Year</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="13" style=" border:solid #000000 0.0px;width:408px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions)&#160;&#160;&#160;&#160;</i></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i><b>Year ended December 31, 2012</b></i></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:67px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:73px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:67px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:73px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Pensions and other postretirement liabilities</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(928</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:67px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(149</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">78</font></div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:73px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(999</font></div></td><td valign="bottom"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Other comprehensive loss of equity investees</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:75px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(98</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:67px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(12</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:70px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:73px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(110</font></div></td><td valign="bottom"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:67px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:73px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Accumulated other comprehensive loss</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:75px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1,026</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:67px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(161</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:70px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">78</font></div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:73px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1,109</font></div></td><td valign="bottom"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:67px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:73px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i><b>Year ended December 31, 2011</b></i></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:67px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:73px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:67px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:73px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Pensions and other postretirement liabilities</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(726</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:67px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(270</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">68</font></div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:73px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(928</font></div></td><td valign="bottom"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Other comprehensive loss of equity investees</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:75px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(79</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:67px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(19</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:70px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:73px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(98</font></div></td><td valign="bottom"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:67px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:73px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:281px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Accumulated other comprehensive loss</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:75px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(805</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:67px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(289</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:70px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">68</font></div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:73px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1,026</font></div></td><td valign="bottom"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td style="width:281px;"></td> <td style="width:12px;"></td> <td style="width:75px;"></td> <td style="width:18px;"></td> <td style="width:18px;"></td> <td style="width:67px;"></td> <td style="width:18px;"></td> <td style="width:18px;"></td> <td style="width:67px;"></td> <td style="width:2px;"></td> <td style="width:15px;"></td> <td style="width:0px;"></td> <td style="width:18px;"></td> <td style="width:73px;"></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Other Comprehensive Income (Loss)</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">"Other comprehensive income (loss)" reported in the Consolidated Statements of Changes in Stockholders' Equity consisted of the following:</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Tax</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Pretax</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>(Expense)</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Net-of-Tax</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Amount</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Benefit</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Amount</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="8" style=" border:solid #000000 0.0px;width:270px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions)</i></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i><b>Year ended December 31, 2012</b></i></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Net gain (loss) arising during the year:</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;Pensions and other postretirement benefits</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(242</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">93</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(149</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;Reclassification adjustments for costs </font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;&#160;&#160;included in net income</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">128</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(50</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">78</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;Subtotal</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(114</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">43</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(71</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;Other comprehensive loss of equity investees</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(13</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(12</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;Other comprehensive loss</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(127</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">44</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(83</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i><b>Year ended December 31, 2011</b></i></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Net gain (loss) arising during the year:</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;Pensions and other postretirement benefits</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(439</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">169</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(270</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;Reclassification adjustments for costs</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;&#160;&#160;included in net income</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">114</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(46</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">68</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;Subtotal</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(325</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">123</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(202</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;Other comprehensive loss of equity investees</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(21</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(19</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;Other comprehensive loss</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(346</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">125</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(221</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i><b>Year ended December 31, 2010</b></i></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Net gain (loss) arising during the year:</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;Pensions and other postretirement benefits</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(42</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">16</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(26</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;Reclassification adjustments for costs</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;&#160;&#160;included in net income</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">103</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(39</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">64</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;Subtotal</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">61</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(23</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">38</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;Other comprehensive income of equity investees</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">11</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">10</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;Other comprehensive income</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">72</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(24</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">48</font></div></td> </tr> <tr> <td style="width:359px;"></td> <td style="width:17px;"></td> <td style="width:61px;"></td> <td style="width:17px;"></td> <td style="width:17px;"></td> <td style="width:61px;"></td> <td style="width:17px;"></td> <td style="width:17px;"></td> <td style="width:61px;"></td> </tr> </table> <div></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>10.&#160;&#160;Other Liabilities</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="5" style=" border:solid #000000 0.0px;width:181px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>December 31,</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:80px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2012</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:83px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2011</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="5" style=" border:solid #000000 0.0px;width:181px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions)</i></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:65px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Net postretirement benefit obligations (Note 11)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,049</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">964</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Net pension benefit obligations (Note 11)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">482</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">346</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Casualty and other claims (Note 16)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">258</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">275</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Long-term advances from Conrail (Note 5)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">133</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">133</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Other</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">315</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">332</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:65px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,237</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,050</font></div></td> </tr> <tr> <td style="width:448px;"></td> <td style="width:17px;"></td> <td style="width:63px;"></td> <td style="width:17px;"></td> <td style="width:17px;"></td> <td style="width:65px;"></td> </tr> </table> <div></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>9.&#160;&#160;Lease Commitments </b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">We are committed under long-term lease agreements, which expire on various dates through 2067, for equipment, lines of road and other property.&#160;&#160;The following amounts do not include payments to CRC under the Shared Assets Areas agreements (Note 5).&#160;&#160;Future minimum lease payments and operating lease expense are as follows:</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Future Minimum Lease Payments</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:80px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Operating</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:83px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Capital</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:80px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Leases</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:83px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Leases</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="5" style=" border:solid #000000 0.0px;width:181px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions)</i></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:65px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2013</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">91</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">3</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2014</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">78</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2015</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">63</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2016</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">51</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2017</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">44</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2018 and subsequent years </font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">422</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:65px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">749</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Less imputed interest on capital leases at an average rate of 5.30%</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:65px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Present value of minimum lease payments included in debt</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">7</font></div></td> </tr> <tr> <td style="width:448px;"></td> <td style="width:17px;"></td> <td style="width:63px;"></td> <td style="width:17px;"></td> <td style="width:17px;"></td> <td style="width:65px;"></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Operating Lease Expense</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2012</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2011</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2010</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="8" style=" border:solid #000000 0.0px;width:270px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions)</i></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Minimum rents</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">129</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">150</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">159</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Contingent rents</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">73</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">77</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">79</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">202</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">227</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">238</font></div></td> </tr> <tr> <td style="width:359px;"></td> <td style="width:17px;"></td> <td style="width:61px;"></td> <td style="width:17px;"></td> <td style="width:17px;"></td> <td style="width:61px;"></td> <td style="width:17px;"></td> <td style="width:17px;"></td> <td style="width:61px;"></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Contingent rents are primarily comprised of usage-based rent paid to other railroads for joint facility operations.</font></div> <div style="text-indent:0.0px;"></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>8.&#160;&#160;Debt</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Debt with weighted average interest rates and maturities is presented below:</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="5" style=" border:solid #000000 0.0px;width:181px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>December 31,</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:80px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2012</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:83px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2011</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="5" style=" border:solid #000000 0.0px;width:181px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions)</i></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Notes and debentures:</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:65px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">6.34% maturing to 2017</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,482</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,481</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">5.82% maturing 2018 to 2019</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,100</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,100</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">5.04% maturing 2020 to 2022</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,497</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">897</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">5.90% maturing 2023 to 2031</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,746</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,629</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">5.22% maturing 2037 to 2043</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,590</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,029</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">6.39% maturing 2097 to 2111</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,328</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,328</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Securitization borrowings, 1.28%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">300</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">200</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Other debt, 7.05%, maturing to 2024</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">151</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">199</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Discounts and premiums, net</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(512</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(323</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total debt</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8,682</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">7,540</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Less current maturities and short-term debt</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(250</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(150</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:65px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Long-term debt excluding current maturities and short-term debt</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8,432</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:65px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">7,390</font></div></td> </tr> <tr> <td style="width:448px;"></td> <td style="width:17px;"></td> <td style="width:63px;"></td> <td style="width:17px;"></td> <td style="width:17px;"></td> <td style="width:65px;"></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Long-term debt maturities subsequent to 2013 are as follows:</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2014</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">446</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2015</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2016</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">500</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2017</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">550</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2018 and subsequent years</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">6,935</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:448px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8,432</font></div></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">During the third quarter of 2012, we issued $600 million of senior notes at 2.90% due 2023 and paid $115 million of premium in exchange for $521 million of our previously issued notes ($156 million at 7.25% due 2031, $140 million at 5.64% due 2029, $115 million at 5.59% due 2025, $72 million at 7.80% due 2027, and $38 million at 7.05% due 2037).&#160;&#160;The premium is reflected as a reduction of debt in the 2012 Consolidated Balance Sheet and within "Debt repayments" in the 2012 Statement of Cash Flows and will be amortized as additional interest expense over the term of the new debt.&#160;&#160;No gain or loss was recognized as a result of the debt exchange. &#160;Also during the third quarter of 2012, we issued $600 million of 3.95% senior notes due 2042.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">During the first quarter of 2012, we issued $600 million of 3.00% senior notes due 2022.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">During the fourth quarter of 2011, we issued $500 million of 3.25% senior notes due 2021 and an additional $100&#160;million of 6.00% senior notes due 2111.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">During the third quarter of 2011, we issued $600 million of unsecured notes ($596 million at 4.84% due 2041 and $4&#160;million at 6.00% due 2111) and paid $146 million of premium in exchange for $526 million of its previously issued unsecured notes ($422 million at 7.05% due 2037, $77 million at 7.90% due 2097, and $27 million at 7.25% due 2031). The premium is reflected as a reduction of debt in the Consolidated Balance Sheets and within "Debt repayments" in the 2011 Statement of Cash Flows and will be amortized as additional interest expense over the terms of the new debt.&#160;&#160;No gain or loss was recognized as a result of the debt exchange.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">During the second quarter of 2011, we issued $400 million of 6.00% senior notes due 2111.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">We have in place a $350 million receivables securitization facility under which NSR sells substantially all of its eligible third-party receivables to a subsidiary, which in turn may transfer beneficial interests in the receivables to various commercial paper vehicles.&#160;&#160;Amounts received under the facility are accounted for as borrowings.&#160;&#160;Under this facility, we received $300 million and repaid $200 million in 2012.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">At December 31, 2012 and 2011, respectively, the amounts outstanding under the receivables securitization facility were $300 million at an average variable interest rate of 1.28% and $200 million at an average variable interest rate of 1.35%.&#160;&#160;Our intent is to refinance $100 million of these borrowings on a long-term basis, which is supported by our $750 million credit agreement (see below).&#160;&#160;Accordingly, these amounts outstanding are included in the line item "Long-term debt" and the remaining $200 million outstanding at December 31, 2012 and </font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$100 million outstanding at December 31, 2011, are included in the line item "Short-term debt" in the Consolidated Balance Sheets.&#160;&#160;The facility has a 364-day term which was renewed and amended in October 2012 to run until October 2013.&#160;&#160;At December 31, 2012 and 2011, the receivables included in "Accounts receivable - net" serving as collateral for these borrowings totaled $751 million and $745 million, respectively.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Some equipment and lease obligations are secured by liens on the underlying equipment.&#160;&#160;Certain lease obligations which expired during the first quarter of 2012 required the maintenance of yen-denominated deposits, which were pledged to the lessor to satisfy yen-denominated lease payments.&#160;&#160;These deposits were included in "Other assets" in the 2011 Consolidated Balance Sheet and totaled $14 million at December 31, 2011.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Issuance of Debt or Equity Securities</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">We have authority from our Board of Directors to issue an additional $600 million of debt or equity securities through public or private sale.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Credit Agreement, Debt Covenants, and Commercial Paper</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">We have in place and available a $750 million, five-year credit agreement expiring in 2016, which provides for borrowings at prevailing rates and includes covenants.&#160;&#160;We had no amounts outstanding under this facility at December 31, 2012 and 2011, and we are in compliance with all of its covenants.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">We have the ability to issue commercial paper supported by the $750 million credit agreement.&#160;&#160;At December 31, 2012 and 2011, we had no outstanding commercial paper.</font></div> <div style="text-indent:0.0px;"></div><div style="text-align:center;margin-bottom:6.0px;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000;"> </font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000;">&#160;</font></div> <div style="text-indent:0.0px;"></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>7.&#160;&#160;Current Liabilities</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:377px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="5" style=" border:solid #000000 0.0px;width:159px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>December 31,</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:377px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:70px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2012</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:72px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2011</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:377px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="5" style=" border:solid #000000 0.0px;width:159px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions)</i></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:377px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Accounts payable:</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:377px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Accounts and wages payable</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">777</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">499</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:377px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Casualty and other claims (Note 16)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">183</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">201</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:377px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Due to Conrail (Note 5)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">178</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">160</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:377px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Vacation liability</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">129</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">123</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:377px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Other</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">95</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">109</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:377px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:377px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,362</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:16px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,092</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:377px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:377px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Other current liabilities:</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:377px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Interest payable</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">112</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">106</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:377px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Postretirement and pension benefit obligations (Note 11)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">70</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">68</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:377px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Other</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">81</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">78</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:377px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:377px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">263</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:16px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">252</font></div></td> </tr> <tr> <td style="width:377px;"></td> <td style="width:14px;"></td> <td style="width:56px;"></td> <td style="width:16px;"></td> <td style="width:16px;"></td> <td style="width:56px;"></td> </tr> </table> <div></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>6. &#160;Properties</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:87px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:88px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Accumulated</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:87px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Net Book</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:99px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Depreciation</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>At December 31, 2012</b></font></div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:87px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Cost</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:88px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Depreciation</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:87px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Value</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:99px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Rate</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>(a)</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="11" style=" border:solid #000000 0.0px;width:404px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions)</i></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Land</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,240</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,240</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Roadway:</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Rail and other track material</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">5,699</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1,707</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">3,992</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2.39%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Ties</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">4,255</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1,027</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">3,228</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">3.29%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Ballast</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,128</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(437</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,691</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2.61%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Construction in process</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">378</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">378</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Other roadway</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">11,223</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(2,636</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8,587</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2.68%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total roadway</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">23,683</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(5,807</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">17,876</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Equipment:</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Locomotives</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">4,576</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1,798</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,778</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">3.05%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Freight cars</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">3,214</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1,502</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,712</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2.27%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Computers</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">480</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(270</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">210</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">12.27%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Construction in process</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">177</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">177</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Other equipment</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">817</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(282</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">535</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">5.49%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total equipment</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">9,264</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(3,852</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">5,412</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Other property</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">471</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(263</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">208</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1.31%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total properties</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:30px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">35,658</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:30px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(9,922</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:30px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">25,736</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td style="width:256px;"></td> <td style="width:30px;"></td> <td style="width:57px;"></td> <td style="width:13px;"></td> <td style="width:30px;"></td> <td style="width:58px;"></td> <td style="width:14px;"></td> <td style="width:30px;"></td> <td style="width:57px;"></td> <td style="width:15px;"></td> <td style="width:29px;"></td> <td style="width:70px;"></td> <td style="width:18px;"></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:87px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:88px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Accumulated</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:87px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Net Book</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:99px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Depreciation</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>At December 31, 2011</b></font></div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:87px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Cost</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:88px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Depreciation</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:87px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Value</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:99px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Rate</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>(a)</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="11" style=" border:solid #000000 0.0px;width:404px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions)</i></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Land</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,209</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,209</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Roadway:</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Rail and other track material</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">5,490</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1,643</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">3,847</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2.44%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Ties</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">4,015</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(973</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">3,042</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">3.33%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Ballast</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,010</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(418</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,592</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2.66%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Construction in process</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">302</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">302</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Other roadway</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">10,779</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(2,486</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8,293</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2.71%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total roadway</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">22,596</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(5,520</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">17,076</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Equipment:</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Locomotives</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">4,287</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1,692</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,595</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">3.05%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Freight cars</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">3,008</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1,466</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,542</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2.27%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Computers</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">408</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(277</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">131</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">11.21%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Construction in process</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">224</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">224</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Other equipment</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">732</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(252</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">480</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">4.85%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total equipment</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8,659</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(3,687</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">4,972</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Other property</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">469</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(257</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">212</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1.43%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:256px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total properties</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:30px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">33,933</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:30px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(9,464</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:30px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:57px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">24,469</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td style="width:256px;"></td> <td style="width:30px;"></td> <td style="width:57px;"></td> <td style="width:13px;"></td> <td style="width:30px;"></td> <td style="width:58px;"></td> <td style="width:14px;"></td> <td style="width:30px;"></td> <td style="width:57px;"></td> <td style="width:15px;"></td> <td style="width:29px;"></td> <td style="width:70px;"></td> <td style="width:18px;"></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">^(a)Composite annual depreciation rate for the underlying assets.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Roadway and equipment property includes $9 million at December 31, 2012, and $93 million at December 31, 2011, of assets recorded pursuant to capital leases with accumulated amortization of $3 million and $38 million at December 31, 2012 and 2011, respectively.&#160;&#160;Other property includes the costs of obtaining rights to natural resources of $336 million at both December 31, 2012 and 2011, with accumulated depletion of $192 million and $190 million, respectively.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Capitalized Interest</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total interest cost incurred on debt was $515 million in 2012, $474 million in 2011, and $477 million in 2010, of which $20 million, $19 million, and $15 million, respectively, was capitalized.</font></div> <div style="text-indent:0.0px;"></div><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000;">&#160;</font></div> <div style="text-indent:0.0px;"></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>5.&#160;&#160;Investments</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:523px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="5" style=" border:solid #000000 0.0px;width:156px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>December 31,</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:523px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:70px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2012</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:70px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2011</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:523px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="5" style=" border:solid #000000 0.0px;width:156px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions)</i></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:523px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Short-term investments:</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:523px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Federal government bonds, held-to-maturity, with average </font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:523px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;maturities of 5 and 1 months, respectively</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">15</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">25</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:523px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:523px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Long-term investments:</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:523px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Equity method investments:</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:523px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Conrail Inc.</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">996</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">969</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:523px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">TTX Company</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">383</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">376</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:523px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Meridian Speedway LLC</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">281</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">275</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:523px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Pan Am Southern LLC</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">155</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">151</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:523px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Other</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">82</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">82</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:523px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total equity method investments</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,897</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,853</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:523px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:523px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Company-owned life insurance at net cash surrender value</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">264</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">230</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:523px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Corporate bonds, held-to-maturity, with average maturities</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:523px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;of 17 months</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">15</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:523px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Other investments</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">139</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">136</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:523px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:523px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total long-term investments</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,300</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,234</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:523px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td style="width:523px;"></td> <td style="width:14px;"></td> <td style="width:56px;"></td> <td style="width:14px;"></td> <td style="width:14px;"></td> <td style="width:56px;"></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Investment in Conrail</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Through a limited liability company, we and CSX Corporation (CSX) jointly own Conrail Inc. (Conrail), whose primary subsidiary is Consolidated Rail Corporation (CRC).&#160;&#160;We have a 58% economic and 50% voting interest in the jointly owned entity, and CSX has the remainder of the economic and voting interests.&#160;&#160;We are amortizing the excess of the purchase price over Conrail's net equity using the principles of purchase accounting, based primarily on the estimated useful lives of Conrail's depreciable property and equipment, including the related deferred tax effect of the differences in book and tax accounting bases for such assets, as all of the purchase price at acquisition was allocable to Conrail's tangible assets and liabilities.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">At December 31, 2012, based on the funded status of Conrail's pension plans, we decreased our proportional investment in Conrail by $7 million.&#160;&#160;This resulted in a loss of $6 million recorded to "Other comprehensive loss" and a combined federal and state deferred tax asset of $1 million.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">At December 31, 2011, based on the funded status of Conrail's pension plans, we decreased our proportional investment in Conrail by $21 million.&#160;&#160;This resulted in a loss of $19 million recorded to "Other comprehensive loss" and a combined federal and state deferred tax asset of $2 million.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">At December 31, 2012, the difference between our investment in Conrail and our share of Conrail's underlying net equity was $540 million.&#160;&#160;Our equity in the earnings of Conrail, net of amortization, included in "Other income - net" was $34 million, $31 million, and $26 million in 2012, 2011, and 2010, respectively.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">CRC owns and operates certain properties (the Shared Assets Areas) for the joint and exclusive benefit of NSR and CSX Transportation, Inc. (CSXT).&#160;&#160;The costs of operating the Shared Assets Areas are borne by NSR and CSXT based on usage.&#160;&#160;In addition, NSR and CSXT pay CRC a fee for access to the Shared Assets Areas. "Purchased services and rents" and "Fuel" include expenses for amounts due to CRC for operation of the Shared Assets Areas totaling $147 million in 2012, $131 million in 2011, and $118 million in 2010. Future minimum lease payments due to CRC under the Shared Assets Areas agreements are as follows:&#160;&#160;$33 million in each of 2013 through 2017 and $217 million thereafter. We provide certain general and administrative support functions to Conrail, the fees for which are billed in accordance with several service-provider arrangements and approximate $7 million annually.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">"Accounts payable" includes $178 million at December 31, 2012, and $160 million at December 31, 2011, due to Conrail for the operation of the Shared Assets Areas.&#160;&#160;In addition, "Other liabilities" includes $133 million at both December 31, 2012 and 2011, for long-term advances from Conrail, maturing 2035, that bear interest at an average rate of 4.4%.</font></div> <div style="text-indent:0.0px;"></div><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000;">&#160;</font></div> <div style="text-indent:0.0px;"></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>4.&#160;&#160;Fair Value</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Fair Value Measurements</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">ASC 820-10, <i>"Fair Value Measurements,</i> <i>"</i> established a framework for measuring fair value and a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value into three broad levels, as follows:</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style=" margin-left: 21.3px;pt;border-collapse: collapse; border: none"> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:93px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Level 1</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:592px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Inputs to the valuation methodology are unadjusted quoted prices for identical assets or liabilities in active markets that we have the ability to access.</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:93px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:592px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:93px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Level 2</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:592px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Inputs to the valuation methodology include:</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:93px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:592px;"><div style="margin-left: 48.0px;text-indent:-24.0px;"></div> <ul> <li type="disc" style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Quoted prices for similar assets or liabilities in active markets; </font></li> <li type="disc" style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Quoted prices for identical or similar assets or liabilities in inactive markets;</font></li> <li type="disc" style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Inputs other than quoted prices that are observable for the asset or liability; </font></li> <li type="disc" style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Inputs that are derived principally from or corroborated by observable market data by correlation or other means.</font></li> </ul></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:93px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:592px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:93px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:592px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">If the asset or liability has a specified (contractual) term, the Level 2 input must be observable for substantially the full term of the asset or liability.</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:93px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:592px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:93px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Level 3</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:592px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Inputs to the valuation methodology are unobservable and significant to the fair value measurement.</font></div></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:14.7px;color:#000000;">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">The asset's or liability's fair value measurement level within the hierarchy is based on the lowest level of any input that is significant to the fair value measurement. Other than those assets and liabilities described below that approximate fair value, there were no assets or liabilities measured at fair value on a recurring basis at December 31, 2012 or 2011. </font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Fair Values of Financial Instruments</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">We have evaluated the fair values of financial instruments and methods used to determine those fair values.&#160;&#160;The fair values of "Cash and cash equivalents," "Short-term investments," "Accounts receivable," "Accounts payable," and "Short-term debt" approximate carrying values because of the short maturity of these financial instruments.&#160;&#160;The carrying value of corporate-owned life insurance is recorded at cash surrender value and, accordingly, approximates fair value. The carrying amounts and estimated fair values for the remaining financial instruments, excluding investments accounted for under the equity method, consisted of the following at December 31:</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:304px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="5" style=" border:solid #000000 0.0px;width:175px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2012</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:24px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="5" style=" border:solid #000000 0.0px;width:174px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2011</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:304px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Carrying</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Fair</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:24px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Carrying</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:77px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Fair</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:304px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Amount</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Value</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:24px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Amount</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:77px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Value</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:304px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="11" style=" border:solid #000000 0.0px;width:374px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions)</i></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:304px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:24px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:304px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Long-term investments</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">139</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">174</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:24px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">151</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">186</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:304px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Long-term debt, including current maturities</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(8,482</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(10,734</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:24px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(7,440</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(9,469</font></div></td><td valign="bottom"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td style="width:304px;"></td> <td style="width:18px;"></td> <td style="width:60px;"></td> <td style="width:18px;"></td> <td style="width:18px;"></td> <td style="width:60px;"></td> <td style="width:24px;"></td> <td style="width:18px;"></td> <td style="width:60px;"></td> <td style="width:18px;"></td> <td style="width:18px;"></td> <td style="width:58px;"></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Underlying net assets were used to estimate the fair value of investments with the exception of notes receivable, which are based on future discounted cash flows.&#160;&#160;The fair values of long-term debt were estimated based on quoted market prices or discounted cash flows using current interest rates for debt with similar terms, company rating, and remaining maturity.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">The following table sets forth the fair value of long-term investment and long-term debt balances disclosed above by valuation technique level, within the fair value hierarchy (there were no level 3 valued assets or liabilities).</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="8" style=" border:solid #000000 0.0px;width:270px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>December 31, 2012</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Level 1</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Level 2</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Total</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="8" style=" border:solid #000000 0.0px;width:270px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions)</i></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Long-term investments</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">41</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">133</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">174</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Long-term debt, including current maturities</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(10,450</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(284</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(10,734</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td style="width:359px;"></td> <td style="width:17px;"></td> <td style="width:61px;"></td> <td style="width:17px;"></td> <td style="width:17px;"></td> <td style="width:61px;"></td> <td style="width:17px;"></td> <td style="width:17px;"></td> <td style="width:61px;"></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Sales of available-for-sale securities were zero for the year ended December 31, 2012, $81 million for the year ended December 31, 2011, and $225 million for the year ended December 31, 2010 (which included maturities).</font></div> <div style="text-indent:0.0px;"></div><div style="text-align:center;margin-bottom:6.0px;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000;"> </font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000;">&#160;</font></div> <div style="text-indent:0.0px;"></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>12.&#160;&#160;Stock-Based Compensation</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Under the stockholder-approved Long-Term Incentive Plan (LTIP), the Compensation Committee (Committee), made up of nonemployee members of the Board of Directors or the Chief Executive Officer (if delegated such authority by the Committee), may grant stock options, stock appreciation rights (SARs), restricted stock units (RSUs), restricted shares, performance share units (PSUs), and performance shares, up to a maximum of 96,125,000 shares of our common Stock (Common Stock).&#160;&#160;Of these shares, 5,000,000 were approved by the Board for issuance to non-officer participants; as a broad-based issuance, stockholder approval was not required.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">In May 2010, the stockholders approved an amended LTIP that eliminated the previous limit on the number of shares of Common Stock that could be granted as RSUs, restricted shares, or PSUs and instead adopted a fungible share reserve ratio so that, for awards granted after May 13, 2010, the number of shares remaining for issuance under the amended LTIP will be reduced (i) by 1 for each award granted as a stock option or stock-settled SAR, or (ii) by 1.61 for an award made in the form other than a stock option or stock-settled SAR.&#160;&#160;Under the Board-approved Thoroughbred Stock Option Plan (TSOP), the Committee may grant stock options up to a maximum of 6,000,000 shares of Common Stock; as a broad-based stock option plan, stockholder approval of TSOP was not required.&#160;&#160;We use newly issued shares to satisfy any exercises and awards under LTIP and TSOP.</font></div> <div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">LTIP also permits the payment - on a current or a deferred basis and in cash or in stock - of dividend equivalents on shares of Common Stock covered by stock options, RSUs, or PSUs in an amount commensurate with regular quarterly dividends paid on Common Stock.&#160;&#160;With respect to stock options, if employment of the participant is terminated for any reason, including retirement, disability, or death, we have no further obligation to make any dividend equivalent payments.&#160;&#160;Regarding RSUs, if employment of the participant is terminated for any reason other than retirement, disability, or death, we have no further obligation to make any dividend equivalent payments.&#160;&#160;Should an employee terminate employment, they are not required to forfeit dividend equivalent payments already received.&#160;&#160;Outstanding PSUs do not currently receive dividend equivalent payments.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">During the first quarter of 2012, the Committee granted stock options, RSUs and PSUs pursuant to LTIP and granted stock options pursuant to TSOP.&#160;&#160;Receipt of an award under LTIP was made contingent upon the awardee's execution of a non-compete agreement, and all awards under LTIP were made subject to forfeiture in the event the awardee "engages in competing employment" for a period of time following retirement.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Accounting Method</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">We account for our grants of stock options, RSUs, PSUs, and dividend equivalent payments in accordance with ASC 718 <i>"Compensation-Stock Compensation."</i> Accordingly, all awards result in charges to net income while dividend equivalent payments, which are all related to equity classified awards, are charged to retained income. Related compensation costs were $45 million in 2012, $61 million in 2011, and $67 million in 2010.&#160;&#160;The total tax effects recognized in income in relation to stock-based compensation were benefits of $14 million in 2012, $20 million in 2011, and $21 million in 2010.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">"Common stock issued - net" in the Consolidated Statements of Cash Flows for the years ended December 31, 2012, 2011, and 2010 includes tax benefits generated from tax deductions in excess of compensation costs recognized (excess tax benefits) for share-based awards of $42 million, $45 million, and $33 million, respectively.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;&#160;</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Stock Options</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Option exercise prices may not be less than the average of the high and low prices at which Common Stock is traded on the grant date and, effective for LTIP options granted after May 13, 2010, will be at least the higher of (i) the average of the high and low prices at which Common Stock is traded on the grant date, or (ii) the closing price of Common Stock on the grant date. &#160;All options are subject to a vesting period of at least one year, and the term of the option will not exceed ten years.&#160;&#160;In the first quarter of 2012, 567,300 options were granted under LTIP and 210,300 options were granted under TSOP.&#160;&#160;In each case, the grant price was $75.14. &#160;The options granted under LTIP and TSOP in 2012, 2011, and 2010 may not be exercised prior to the fourth and third anniversaries of the date of grant, respectively, or if the optionee retires or dies before that anniversary date, may not be exercised before the later of one year after the grant date or the date of the optionee's retirement or death.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">In the first quarter of 2011, 627,700 options were granted under LTIP and 257,000 options were granted under TSOP, each with a grant price of $62.75.&#160;&#160; In the first quarter of 2010, 824,900 options were granted under LTIP and 259,800 options were granted under TSOP, each with a grant price of $47.76.&#160; </font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Holders of the options granted under LTIP in 2012 who remain actively employed receive cash dividend equivalent payments for four years in an amount equal to the regular quarterly dividends paid on Common Stock. Dividend equivalent payments are not made on TSOP options. </font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">The fair value of each option awarded in 2012, 2011, and 2010 was measured on the date of grant using a lattice-based option valuation model.&#160;&#160;Expected volatilities are based on implied volatilities from traded options on and historical volatility of Common Stock.&#160;&#160;Historical data is used to estimate option exercises and employee terminations within the valuation model.&#160;&#160;The average expected option life is derived from the output of the valuation model and represents the period of time that options granted are expected to be outstanding.&#160;&#160;The average risk-free interest rate is based on the U.S. Treasury yield curve in effect at the time of grant.&#160;&#160;For options granted that include dividend equivalent payments, a dividend yield of zero was used.&#160;&#160;For 2012, 2011, and 2010, a dividend yield of 2.30%, 2.55%, and 2.89%, respectively, was used for LTIP options for periods where no dividend equivalent payments are made, as well as for TSOP options, which do not receive dividend equivalents.&#160;&#160;The assumptions for the LTIP and TSOP grants for the last three years are shown in the following table:</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:87px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2012</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:87px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2011</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:87px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2010</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Expected volatility range</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">27% - 29%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">28% - 32%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">29% - 32%</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Average expected volatility</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">27%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">28%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">32%</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Average risk-free interest rate</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1.96%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">3.42%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">3.63%</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Average expected option term LTIP</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8.9 years</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8.5 years</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8.3 years</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Per-share grant-date fair value LTIP</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$23.84</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$22.26</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$18.54</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Average expected option term TSOP</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8.8 years</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8.5 years</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8.3 years</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Per-share grant-date fair value TSOP</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$19.55</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$18.10</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$14.91</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Options granted (LTIP and TSOP)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">777,600</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">884,700</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,084,700</font></div></td> </tr> <tr> <td style="width:291px;"></td> <td style="width:9px;"></td> <td style="width:77px;"></td> <td style="width:9px;"></td> <td style="width:9px;"></td> <td style="width:77px;"></td> <td style="width:9px;"></td> <td style="width:9px;"></td> <td style="width:77px;"></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">A summary of the status of changes in stock options is presented below:</font></div> <div style="text-indent:48.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Stock</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:101px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Weighted Avg.</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:77px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Options</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:101px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Exercise Price</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:87px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Outstanding at December 31, 2011</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">9,759,436</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:87px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">41.60</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Granted</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">777,600</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:87px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">75.14</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Exercised</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1,809,770</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:87px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">26.95</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Forfeited</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(8,700</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:87px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">57.28</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:87px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Outstanding at December 31, 2012</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8,718,566</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:87px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">47.61</font></div></td> </tr> <tr> <td style="width:300px;"></td> <td style="width:77px;"></td> <td style="width:19px;"></td> <td style="width:14px;"></td> <td style="width:87px;"></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">The aggregate intrinsic value of options outstanding at December 31, 2012, was $135 million with a weighted average remaining contractual term of 5.1 years.&#160;&#160;Of these options outstanding, 5,299,966 were exercisable and had an aggregate intrinsic value of $101 million with a weighted average exercise price of $42.88 and a weighted average remaining contractual term of 3.6 years.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">The following table provides information related to options exercised for the last three years:</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:87px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000;"><b>2012</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:87px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000;"><b>2011</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:87px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000;"><b>2010</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="8" style=" border:solid #000000 0.0px;width:281px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000;"><i>($ in millions)</i></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000;">Options exercised</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000;">1,809,770</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000;">2,845,677</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000;">2,533,727</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000;">Total intrinsic value</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000;">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000;">80</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000;">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000;">127</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000;">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000;">91</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000;">Cash received upon exercise</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000;">47</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000;">75</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000;">55</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000;">Related excess tax benefits realized</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000;">28</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000;">42</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000;">32</font></div></td> </tr> <tr> <td style="width:291px;"></td> <td style="width:9px;"></td> <td style="width:77px;"></td> <td style="width:9px;"></td> <td style="width:9px;"></td> <td style="width:77px;"></td> <td style="width:9px;"></td> <td style="width:9px;"></td> <td style="width:77px;"></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">At December 31, 2012, total unrecognized compensation related to options granted under LTIP and TSOP was $10 million, and is expected to be recognized over a weighted-average period of approximately 2.2 years.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Restricted Stock Units</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">RSU grants and grant-date fair values were 140,000 and $75.14 in 2012;&#160;177,400 and $62.75 in 2011; and 168,250 and $47.76 in 2010. &#160;RSUs granted in 2012, 2011, and 2010 have a five-year restriction period and will be settled through issuance of shares of Common Stock.&#160;&#160;The RSU grants include cash dividend equivalent payments during the restriction period commensurate with regular quarterly dividends paid on Common Stock. &#160;During 2012, 311,900 of the RSUs granted in 2007 vested, with 191,875 shares of Common Stock issued net of withholding taxes. &#160;A summary of the status of and changes in RSUs is presented below:</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:101px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Weighted-</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:101px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Average</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:101px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Grant-Date</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:77px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>RSUs</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:101px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Fair Value</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:87px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Nonvested at December 31, 2011</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,275,400</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:87px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">48.72</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Granted</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">140,000</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:87px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">75.14</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Vested</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(311,900</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:87px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">49.85</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Forfeited</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1,050</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:87px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">54.24</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:87px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Nonvested at December 31, 2012</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,102,450</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:87px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">51.75</font></div></td> </tr> <tr> <td style="width:300px;"></td> <td style="width:77px;"></td> <td style="width:19px;"></td> <td style="width:14px;"></td> <td style="width:87px;"></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">At December 31, 2012, total unrecognized compensation related to RSUs granted under LTIP was $7 million, and is expected to be recognized over a weighted-average period of approximately 3.2 years.&#160;&#160;The total fair value of the RSUs paid in cash during 2012 and 2011 was zero, and for 2010 was $14 million.&#160;&#160;The total related excess tax amounts realized in 2012, 2011, and 2010 were benefits of $3 million, $1 million, and $2 million, respectively.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;&#160;</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Performance Share Units</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">PSUs provide for awards based on achievement of certain predetermined corporate performance goals (total shareholder return, return on average invested capital and operating ratio) at the end of a three-year cycle.&#160;&#160;PSU grants and grant-date fair values were 468,850 and $75.14 in 2012; 580,900 and $62.75 in 2011; and 824,900 and $47.76 in 2010.&#160;&#160;PSUs granted in 2012, 2011, and 2010 will be paid in the form of shares of Common Stock. &#160;During 2012, 782,889 of the PSUs granted in 2009 were earned, with 488,957 shares of Common Stock issued net of withholding taxes. &#160;A summary of the status of and changes in PSUs is presented below:</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:101px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Weighted-</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:101px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Average</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:101px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Grant-Date</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:77px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>PSUs</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:101px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Fair Value</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:87px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Balance at December 31, 2011</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,609,900</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:87px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">46.91</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Granted</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">468,850</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:87px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">75.14</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Earned</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(782,889</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:87px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">38.71</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Unearned</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(423,411</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:87px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">38.71</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Forfeited</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(2,250</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:87px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">58.45</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:87px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Balance at December 31, 2012</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,870,200</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:87px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">59.27</font></div></td> </tr> <tr> <td style="width:300px;"></td> <td style="width:77px;"></td> <td style="width:19px;"></td> <td style="width:14px;"></td> <td style="width:87px;"></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">At December 31, 2012, total unrecognized compensation related to PSUs granted under LTIP was $7 million, and is expected to be recognized over a weighted-average period of approximately 1.7 years. &#160;The total fair values of PSUs earned and paid in cash during 2011 and 2010 totaled $27 million and $20 million, respectively. &#160;The total related excess tax amounts realized were:&#160;&#160;a benefit of $11 million in 2012, a benefit of $2 million in 2011, and a cost of less than $1 million in 2010.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Shares Available and Issued</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Shares of Common Stock available for future grants and issued in connection with all features of LTIP and TSOP at December 31, were as follows:</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:87px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2012</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:87px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2011</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:87px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2010</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Available for future grants:</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">LTIP</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">7,638,688</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8,803,298</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">10,551,253</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">TSOP</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,434,356</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,640,456</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,891,556</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Issued:</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">LTIP</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,337,179</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">3,077,739</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,901,786</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">TSOP</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">153,423</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">193,060</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:77px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">57,800</font></div></td> </tr> <tr> <td style="width:291px;"></td> <td style="width:9px;"></td> <td style="width:77px;"></td> <td style="width:9px;"></td> <td style="width:9px;"></td> <td style="width:77px;"></td> <td style="width:9px;"></td> <td style="width:9px;"></td> <td style="width:77px;"></td> </tr> </table> <div></div><div style="text-align:center;margin-bottom:6.0px;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000;"> </font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000;">&#160;</font></div> <div style="text-indent:0.0px;"></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>11.&#160;&#160;Pensions and Other Postretirement Benefits</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">We have both funded and unfunded defined benefit pension plans covering principally salaried employees. &#160;We also provide specified health care and death benefits to eligible retired employees and their dependents; these plans can be amended or terminated at our option. &#160;Under our health care plans, a defined percentage of health care expenses is covered, reduced by any deductibles, co-payments, Medicare payments and, in some cases, coverage provided under other group insurance policies.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Pension and Other Postretirement Benefit Obligations and Plan Assets</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="5" style=" border:solid #000000 0.0px;width:156px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="5" style=" border:solid #000000 0.0px;width:156px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Other Postretirement</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="5" style=" border:solid #000000 0.0px;width:156px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Pension Benefits</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="5" style=" border:solid #000000 0.0px;width:156px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Benefits</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:71px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2012</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:71px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2011</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:71px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2012</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:71px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2011</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="11" style=" border:solid #000000 0.0px;width:328px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions)</i></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i><b>Change in benefit obligations:</b></i></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Benefit obligation at beginning of year</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,027</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,813</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,206</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,082</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Service cost</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">34</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">28</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">15</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">14</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Interest cost</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">89</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">92</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">54</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">58</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Actuarial losses</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">253</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">209</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">82</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">101</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Benefits paid</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(118</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(115</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(46</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(49</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Benefit obligation at end of year</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,285</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2,027</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,311</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,206</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i><b>Change in plan assets:</b></i></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Fair value of plan assets at beginning of year</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,670</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,756</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">186</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">178</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Actual return on plan assets</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">227</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">18</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">19</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Employer contribution</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">12</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">11</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">46</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">49</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Benefits paid</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(118</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(115</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(46</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(49</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Fair value of plan assets at end of year</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,791</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,670</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">205</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">186</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Funded status at end of year</b></font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(494</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(357</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1,106</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1,020</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Amounts recognized in the Consolidated</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Balance Sheets:</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Noncurrent assets</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Current liabilities</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(13</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(12</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(57</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(56</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Noncurrent liabilities</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(482</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(346</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1,049</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(964</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Net amount recognized</b></font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(494</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(357</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1,106</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1,020</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Amounts recognized in accumulated other</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">comprehensive loss (pretax):</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Net loss</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,160</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,071</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">459</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">434</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:352px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Prior service cost</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">4</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">4</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> </tr> <tr> <td style="width:352px;"></td> <td style="width:14px;"></td> <td style="width:56px;"></td> <td style="width:14px;"></td> <td style="width:14px;"></td> <td style="width:56px;"></td> <td style="width:14px;"></td> <td style="width:14px;"></td> <td style="width:56px;"></td> <td style="width:14px;"></td> <td style="width:14px;"></td> <td style="width:56px;"></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Our accumulated benefit obligation for our defined benefit pension plans is $2.1 billion and $1.9 billion at<br/>December 31, 2012 and 2011, respectively.&#160;&#160;Our unfunded pension plans, included above, which in all cases have no assets and therefore have an accumulated benefit obligation in excess of plan assets, had projected benefit obligations of $239 million at December 31, 2012, and $219 million at December 31, 2011, and had accumulated benefit obligations of $215 million at December 31, 2012, and $195 million at December 31, 2011.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Pension and Other Postretirement Benefit Cost Components</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2012</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2011</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2010</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="8" style=" border:solid #000000 0.0px;width:270px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions)</i></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i><b>Pension benefits:</b></i></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Service cost</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">34</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">28</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">26</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Interest cost</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">89</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">92</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">96</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Expected return on plan assets</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(138</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(140</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(142</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Amortization of net losses</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">75</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">67</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">48</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Amortization of prior service cost</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">3</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">3</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Net cost</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">60</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">50</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">31</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i><b>Other postretirement benefits:</b></i></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Service cost</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">15</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">14</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">16</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Interest cost</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">54</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">58</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">61</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Expected return on plan assets</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(15</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(15</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(15</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Amortization of net losses</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">53</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">44</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">52</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Net cost</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">107</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">101</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">114</font></div></td> </tr> <tr> <td style="width:359px;"></td> <td style="width:17px;"></td> <td style="width:61px;"></td> <td style="width:17px;"></td> <td style="width:17px;"></td> <td style="width:61px;"></td> <td style="width:17px;"></td> <td style="width:17px;"></td> <td style="width:61px;"></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;&#160;</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Other Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive Loss</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-align:center;text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:454px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:96px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:33px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2012</b></font></div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:95px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:454px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:96px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:95px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Other</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:454px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:96px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Pension</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:95px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Postretirement</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:454px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:96px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Benefits</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:95px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Benefits</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:454px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="6" style=" border:solid #000000 0.0px;width:224px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions)</i></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:454px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:24px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:454px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Net loss arising during the year</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">164</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:24px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">78</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:454px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Amortization of net losses</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:70px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(75</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:24px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:70px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(53</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:454px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:24px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:454px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total recognized in other comprehensive loss</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:70px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">89</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:24px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:70px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">25</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:454px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total recognized in net periodic cost</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:24px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:454px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">and other comprehensive loss</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:70px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">149</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:24px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:70px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">132</font></div></td> </tr> <tr> <td style="width:454px;"></td> <td style="width:25px;"></td> <td style="width:70px;"></td> <td style="width:15px;"></td> <td style="width:17px;"></td> <td style="width:24px;"></td> <td style="width:70px;"></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">The estimated net losses and prior service cost for the pension benefit plans that will be amortized from accumulated other comprehensive loss into net periodic cost over the next year are $88 million and $1 million, respectively.&#160;&#160;The estimated net losses for the other postretirement benefit plans that will be amortized from accumulated other comprehensive loss into net periodic cost over the next year are $57 million.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Pension and Other Postretirement Benefits Assumptions</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Costs for pension and other postretirement benefits are determined based on actuarial valuations that reflect appropriate assumptions as of the measurement date, ordinarily the beginning of each year.&#160;&#160;The funded status of the plans is determined using appropriate assumptions as of each year end.&#160;&#160;A summary of the major assumptions follows:</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2012</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2011</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2010</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i><b>Pension funded status:</b></i></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Discount rate</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">3.65%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">4.50%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">5.25%</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Future salary increases</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">4.50%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">4.50%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">4.50%</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i><b>Other postretirement benefits funded status:</b></i></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Discount rate</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">3.80%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">4.55%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">5.40%</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i><b>Pension cost:</b></i></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Discount rate</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">4.50%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">5.25%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">5.85%</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Return on assets in plans</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8.25%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8.75%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8.75%</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Future salary increases</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">4.50%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">4.50%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">4.50%</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i><b>Other postretirement benefits cost:</b></i></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Discount rate </font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">4.55%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">5.40%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">5.85%</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Return on assets in plans</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8.00%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8.50%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8.50%</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Health care trend rate</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">7.70%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8.10%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8.50%</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td style="width:359px;"></td> <td style="width:17px;"></td> <td style="width:61px;"></td> <td style="width:17px;"></td> <td style="width:17px;"></td> <td style="width:61px;"></td> <td style="width:17px;"></td> <td style="width:17px;"></td> <td style="width:61px;"></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">To determine the discount rates, we utilize analyses in which the projected annual cash flows from the pension and other postretirement benefit plans were matched with yield curves based on an appropriate universe of high-quality corporate bonds.&#160;&#160;We use the results of the yield curve analyses to select the discount rates that match the payment streams of the benefits in these plans.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;&#160;</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Health Care Cost Trend Assumptions</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">For measurement purposes at December 31, 2012, increases in the per capita cost of covered health care benefits were assumed to be 7.3% for 2013.&#160;&#160;It is assumed the rate will decrease gradually to an ultimate rate of 5.0% for 2019 and remain at that level thereafter.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Assumed health care cost trend rates have a significant effect on the amounts reported in the consolidated financial statements.&#160;&#160;To illustrate, a one-percentage point change in the assumed health care cost trend would have the following effects:</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="5" style=" border:solid #000000 0.0px;width:156px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>One-percentage point</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:70px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Increase</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:70px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Decrease</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="5" style=" border:solid #000000 0.0px;width:156px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions)</i></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Increase (decrease) in:</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total service and interest cost components</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">11</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(9</font></div></td><td valign="bottom"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Postretirement benefit obligation</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">190</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(156</font></div></td><td valign="bottom"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td style="width:291px;"></td> <td style="width:14px;"></td> <td style="width:56px;"></td> <td style="width:14px;"></td> <td style="width:14px;"></td> <td style="width:56px;"></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Asset Management</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Nine investment firms manage our defined benefit pension plans' assets under investment guidelines approved by our Benefits Investment Committee that is comprised of members of our management.&#160;&#160;Investments are restricted to domestic and international equity securities, domestic and international fixed income securities, and unleveraged exchange-traded options and financial futures.&#160;&#160;Limitations restrict investment concentration and use of certain derivative investments.&#160;&#160;The target asset allocation for equity is 75% of the pension plans' assets.&#160;&#160;The fixed income portfolio is invested in the Barclays Government/Credit Bond Index Fund, except that the Canadian earmarked portion of the portfolio is maintained in U.S. Treasury Bonds. Equity investments must be in liquid securities listed on national exchanges.&#160;&#160;No investment is permitted in our securities (except through commingled pension trust funds).&#160;&#160;Investment managers' returns are expected to meet or exceed selected market indices by prescribed margins.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Our pension plans' weighted-average asset allocations, by asset category, were as follows:</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="5" style=" border:solid #000000 0.0px;width:156px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Percentage of plan</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="5" style=" border:solid #000000 0.0px;width:156px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>assets at December 31,</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:70px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2012</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:70px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2011</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Domestic equity securities</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">52%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">56%</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">International equity securities</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">22%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">17%</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Debt securities</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">24%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">25%</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Cash and cash equivalents</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2%</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:291px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:56px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">100%</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:56px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">100%</font></div></td> </tr> <tr> <td style="width:291px;"></td> <td style="width:14px;"></td> <td style="width:56px;"></td> <td style="width:14px;"></td> <td style="width:14px;"></td> <td style="width:56px;"></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">The other postretirement benefit plan assets consist primarily of trust-owned variable life insurance policies with an asset allocation at December 31, 2012, of 58% in equity securities and 42% in debt securities compared with 56% in equity securities and 44% in debt securities at December 31, 2011.&#160;&#160;The target asset allocation for equity is between 50% and 75% of the plan's assets.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">The plans' assumed future returns are based principally on the asset allocations and historic returns for the plans' asset classes determined from both actual plan returns and, over longer time periods, market returns for those asset classes. The expected long-term rate of return on plan assets is applied to a calculated value of plan assets that recognizes changes in fair value over a three-year period. We assumed a rate of return on pension plan assets of 8.25% for 2012 and 8.75% for both 2011 and 2010.&#160;&#160;A one-percentage point change to the rate of return assumption would result in a $17 million change to the net pension cost and, as a result, an equal change in "Compensation and benefits" expense.&#160;&#160;For 2013, we assume an 8.25% return on pension plan assets.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Fair Value of Plan Assets</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Following is a description of the valuation methodologies used for pension plan assets measured at fair value.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="margin-left: 48.0px;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Common stock:&#160;&#160;Shares held by the plan at year end are valued at the official closing price as defined by the exchange or at the most recent trade price of a security at the close of the active market.</font></div> <div style="margin-left: 48.0px;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="margin-left: 48.0px;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Common collective trusts:&#160;&#160;Valued at the net asset value (NAV) of shares held by the plan at year end, based on the quoted market prices of the underlying assets of the trusts.&#160;&#160;The investments are valued using NAV as a practical expedient for fair value.&#160;&#160;The common collective trusts hold equity securities, fixed income securities and cash and cash equivalents.</font></div> <div style="margin-left: 48.0px;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="margin-left: 48.0px;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Corporate bonds and other fixed income instruments:&#160;&#160;When available, valued at an estimated price at which a dealer would pay for a similar security at year end using observable market inputs.&#160;&#160;Otherwise, valued at an estimated price at which a dealer would pay for a similar security at year end using unobservable market inputs.</font></div> <div style="margin-left: 48.0px;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="margin-left: 48.0px;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Municipal bonds:&#160;&#160;Valued at an estimated price at which a dealer would pay for a security at year end using observable market based inputs.</font></div> <div style="margin-left: 48.0px;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="margin-left: 48.0px;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Commingled funds:&#160;&#160;Valued at the NAV of shares held by the plan at year end, based on the quoted market prices of the underlying assets of the funds.&#160;&#160;The investments are valued using NAV as a practical expedient for fair value.&#160;&#160;The commingled funds hold equity securities.</font></div> <div style="margin-left: 48.0px;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="margin-left: 48.0px;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Interest bearing cash:&#160;&#160;Short-term bills or notes are valued at an estimated price at which a dealer would pay for the security at year end using observable market based inputs; money market funds are valued at the closing price reported on the active market on which the funds are traded.</font></div> <div style="margin-left: 48.0px;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="margin-left: 48.0px;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">United States Government and agencies securities:&#160;&#160;Valued at an estimated price at which a dealer would pay for a security at year end using observable as well as unobservable market based inputs.&#160;&#160;Inflation adjusted instruments utilize the appropriate index factor.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="margin-left: 48.0px;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Preferred stock:&#160;&#160; Shares held by the plan at year end are valued at the most recent trade price of a security at the close of the active market or at an estimated price at which a dealer would pay for a similar security at year end using primarily observable as well as unobservable market-based inputs.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">The following table sets forth the pension plans' assets by valuation technique level, within the fair value hierarchy (there were no level 3 valued assets).</font></div> <div style="margin-left: 48.0px;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="8" style=" border:solid #000000 0.0px;width:270px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>December 31, 2012</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Level 1</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Level 2</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Total</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="8" style=" border:solid #000000 0.0px;width:270px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions)</i></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Common stock</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,028</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,028</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Common collective trusts:</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Debt securities</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">433</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">433</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">International equity securities</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">211</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">211</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Commingled funds</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">84</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">84</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Interest bearing cash</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">31</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">31</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">U.S. government and agencies securities</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">3</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">3</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Preferred stock</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total investments</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,059</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">732</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,791</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="8" style=" border:solid #000000 0.0px;width:270px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>December 31, 2011</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Level 1</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Level 2</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Total</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="8" style=" border:solid #000000 0.0px;width:270px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions)</i></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Common stock</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,017</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,017</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Common collective trusts:</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Debt securities</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">416</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">416</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">International equity securities</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">154</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">154</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Commingled funds</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">42</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">42</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Interest bearing cash</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">37</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">37</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">U.S. government and agencies securities</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">3</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">3</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Preferred stock</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total investments</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,054</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">616</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,670</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:359px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td style="width:359px;"></td> <td style="width:17px;"></td> <td style="width:61px;"></td> <td style="width:17px;"></td> <td style="width:17px;"></td> <td style="width:61px;"></td> <td style="width:17px;"></td> <td style="width:17px;"></td> <td style="width:61px;"></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Following is a description of the valuation methodologies used for other postretirement benefit plan assets measured at fair value.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="margin-left: 48.0px;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Trust-owned life insurance:&#160;&#160;Valued at our share of the net assets of trust-owned life insurance issued by a major insurance company.&#160;&#160;The underlying investments of that trust consist of a U.S. stock account and a U.S. bond account, valued based upon the aggregate market values of the underlying investments.&#160;&#160;The loan asset account is valued at cash surrender value at the time of the loan, plus accrued interest.</font></div> <div style="margin-left: 48.0px;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">The other postretirement benefit plan assets consisted of trust-owned life insurance with fair values of </font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$205 million and $186 million at December 31, 2012 and 2011, respectively, and are valued under level 2 of the fair value hierarchy. There were no level 1 or level 3 related assets.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">The methods used to value pension and other postretirement benefit plan assets may produce a fair value calculation that may not be indicative of net realizable value or reflective of future fair values.&#160;&#160;Furthermore, while we believe our valuation methods are appropriate and consistent with other market participants, the use of different methodologies or assumptions to determine the fair value of certain financial instruments could result in a different fair value measurement at the reporting date.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Contributions and Estimated Future Benefit Payments</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">In 2013, we expect to contribute approximately $13 million to our unfunded pension plans for payments to pensioners and approximately $57 million to our other postretirement benefit plans for retiree health and death benefits.&#160;&#160;We do not expect to contribute to our funded pension plan in 2013.&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Benefit payments, which reflect expected future service, as appropriate, are expected to be paid as follows:</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-align:center;text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:454px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:96px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:95px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Other</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:454px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:96px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Pension</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:95px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Postretirement</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:454px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:96px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Benefits</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:95px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Benefits</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:454px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="6" style=" border:solid #000000 0.0px;width:224px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions)</i></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:454px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:24px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:454px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2013</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">123</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:24px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">57</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:454px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2014</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">126</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:24px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">59</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:454px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2015</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">128</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:24px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">61</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:454px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2016</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">131</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:24px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">63</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:454px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2017</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">132</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:24px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">65</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:454px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Years 2018 - 2022</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">674</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:24px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">348</font></div></td> </tr> <tr> <td style="width:454px;"></td> <td style="width:25px;"></td> <td style="width:70px;"></td> <td style="width:15px;"></td> <td style="width:17px;"></td> <td style="width:24px;"></td> <td style="width:70px;"></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">The other postretirement benefits payments include an estimated average annual reduction due to the Medicare Part D subsidy of approximately $6 million.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Other Postretirement Coverage</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Under collective bargaining agreements, Norfolk Southern and certain subsidiaries participate in a multi-employer benefit plan, which provides certain postretirement health care and life insurance benefits to eligible union employees. &#160;Premiums under this plan are expensed as incurred and totaled $47 million in 2012, $48 million in 2011, and $43 million in 2010.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Section 401(k) Plans</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Norfolk Southern and certain subsidiaries provide Section 401(k) savings plans for employees.&#160;&#160;Under the plans, we match a portion of employee contributions, subject to applicable limitations.&#160;&#160;Our matching contributions, recorded as an expense, under these plans were $18 million in 2012, $17 million in 2011, and $15 million in 2010.</font></div> <div style="text-indent:0.0px;"></div><div style="text-align:center;margin-bottom:6.0px;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000;"> </font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000;">&#160;</font></div> <div style="text-indent:0.0px;"></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>3.&#160;&#160;Income Taxes</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Provisions for Income Taxes</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:70px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2012</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:70px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2011</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:70px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2010</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="8" style=" border:solid #000000 0.0px;width:241px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions)</i></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Current:</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Federal</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">569</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">432</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">492</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">State</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">74</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">43</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">67</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total current taxes</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">643</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">475</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">559</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Deferred:</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Federal</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">339</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">506</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">281</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">State</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">27</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">21</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">31</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total deferred taxes</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">366</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">527</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">312</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Provision for income taxes</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,009</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,002</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">871</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td style="width:339px;"></td> <td style="width:14px;"></td> <td style="width:56px;"></td> <td style="width:14px;"></td> <td style="width:14px;"></td> <td style="width:56px;"></td> <td style="width:14px;"></td> <td style="width:14px;"></td> <td style="width:56px;"></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Reconciliation of Statutory Rate to Effective Rate</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">The "Provision for income taxes" in the Consolidated Statements of Income differs from the amounts computed by applying the statutory federal corporate tax rate as follows:</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:329px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="4" style=" border:solid #000000 0.0px;width:101px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2012</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="4" style=" border:solid #000000 0.0px;width:101px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2011</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="4" style=" border:solid #000000 0.0px;width:101px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2010</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:329px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:63px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Amount</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:29px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>%</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:63px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Amount</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:29px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>%</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:63px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Amount</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:29px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>%</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:329px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="14" style=" border:solid #000000 0.0px;width:344px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions)</i></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:329px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:329px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Federal income tax at statutory rate</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">965</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">35</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,021</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">35</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">828</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">35</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:329px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">State income taxes, net of federal tax effect</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">69</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">3</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">69</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">2</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">62</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">3</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:329px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Deferred tax estimate</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(34</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1</font></div></td><td valign="bottom"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:329px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Medicare Part D</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">27</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:329px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">State tax law changes, net of federal tax effect</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(3</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(28</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:329px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Internal Revenue Service audit, settlement</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(6</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(40</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:329px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Other, net</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:48px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(16</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:29px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:48px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(20</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:29px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:48px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(12</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:29px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(1</font></div></td><td valign="bottom"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:329px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:329px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Provision for income taxes</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:48px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,009</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:29px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">37</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:48px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,002</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:29px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">34</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:48px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">871</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:29px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">37</font></div></td> </tr> <tr> <td style="width:329px;"></td> <td style="width:14px;"></td> <td style="width:48px;"></td> <td style="width:9px;"></td> <td style="width:29px;"></td> <td style="width:19px;"></td> <td style="width:14px;"></td> <td style="width:48px;"></td> <td style="width:9px;"></td> <td style="width:29px;"></td> <td style="width:19px;"></td> <td style="width:14px;"></td> <td style="width:48px;"></td> <td style="width:9px;"></td> <td style="width:29px;"></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">During 2010, we performed a review and re-evaluation of our estimates for deferred tax assets and liabilities, resulting in a reduction of income tax expense of $34 million.&#160;&#160;In addition, provisions of the health care legislation enacted during 2010 eliminate, after 2012, the tax deduction available for reimbursed prescription drug expenses under the Medicare Part D retiree drug subsidy program.&#160;&#160;As required by the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, <i>"Income Taxes," </i>we recorded a $27 million charge to deferred tax expense in 2010.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Deferred Tax Assets and Liabilities</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Certain items are reported in different periods for financial reporting and income tax purposes.&#160;&#160;Deferred tax assets and liabilities are recorded in recognition of these differences.&#160;&#160;The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and deferred tax liabilities are as follows:</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="5" style=" border:solid #000000 0.0px;width:171px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>December 31,</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:76px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2012</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:76px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2011</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="5" style=" border:solid #000000 0.0px;width:171px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions)</i></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Deferred tax assets:</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Compensation and benefits, including postretirement</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">834</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">771</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Accruals, including casualty and other claims</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">139</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">145</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Other</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">41</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">41</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total gross deferred tax assets</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,014</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">957</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Less valuation allowance</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(19</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(19</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Net deferred tax asset</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">995</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">938</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Deferred tax liabilities:</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Property</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(8,188</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(7,894</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Other</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(472</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(387</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total gross deferred tax liabilities</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(8,660</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(8,281</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Net deferred tax liability</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(7,665</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(7,343</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Net current deferred tax asset</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">167</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">143</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Net long-term deferred tax liability</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(7,832</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(7,486</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td style="width:509px;"></td> <td style="width:18px;"></td> <td style="width:58px;"></td> <td style="width:18px;"></td> <td style="width:18px;"></td> <td style="width:58px;"></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Except for amounts for which a valuation allowance has been provided, we believe that it is more likely than not that the results of future operations will generate sufficient taxable income to realize the deferred tax assets.&#160;&#160;The valuation allowance at the end of each year primarily relates to subsidiary state income tax net operating losses that may not be utilized prior to their expiration.&#160;&#160;The total valuation allowance remained unchanged in 2012 and decreased $2 million in 2011.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Uncertain Tax Positions</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="5" style=" border:solid #000000 0.0px;width:171px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>December 31,</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:76px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2012</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:76px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2011</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="5" style=" border:solid #000000 0.0px;width:171px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions)</i></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Balance at beginning of year</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">105</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">152</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Additions based on tax positions related to the current year</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">6</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">40</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Additions for tax positions of prior years</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">26</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Reductions for tax positions of prior years</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(20</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(78</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Settlements with taxing authorities</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(23</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(22</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Lapse of statutes of limitations</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(5</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(13</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Balance at end of year</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">63</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:58px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">105</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:509px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td style="width:509px;"></td> <td style="width:18px;"></td> <td style="width:58px;"></td> <td style="width:18px;"></td> <td style="width:18px;"></td> <td style="width:58px;"></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Included in the balance of unrecognized tax benefits at December 31, 2012, are potential benefits of $20 million that would affect the effective tax rate if recognized.&#160;&#160;Unrecognized tax benefits are adjusted in the period in which new information about a tax position becomes available or the final outcome differs from the amount recorded.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Internal Revenue Service (IRS) examinations have been completed for all years prior to 2011. &#160;We expect the IRS to begin auditing our 2011 and 2012 consolidated income tax returns in late 2013. &#160;State income tax returns generally are subject to examination for a period of three to four years after filing of the return.&#160;&#160;In addition, we are generally obligated to report changes in taxable income arising from federal income tax examinations to the states within a period of up to two years from the date the federal examination is final.&#160;&#160;We have various state income tax returns either under examination, administrative appeals, or litigation.&#160;&#160;We expect that the total amount of unrecognized tax benefits at December 31, 2012, will decrease by approximately $12 million in 2013 due to tax positions for which there was an uncertainty about the timing of deductibility in earlier years, but deductibility may become certain by the close of 2013. &#160;We do not expect that the aforementioned potential change in unrecognized tax benefits will have a material effect on our financial position, results of operations, or liquidity.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Interest related to unrecognized tax benefits, which is included in "Other income - net," totaled $1 million of income in 2012, $10 million of income in 2011, and $1 million of expense in 2010.&#160;&#160;There were no penalties related to tax matters in 2012, 2011, and 2010.&#160;&#160;We have recorded a liability of $3 million at December 31, 2012, and $4 million at December 31, 2011, for the payment of interest on unrecognized tax benefits.&#160;&#160;We have no liability recorded at December 31, 2012 and 2011, for the payment of penalties on unrecognized tax benefits.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:14.7px;color:#000000;">&#160;</font></div> <div style="text-indent:0.0px;"></div><div style="text-align:center;margin-bottom:6.0px;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000;"> </font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000;">&#160;</font></div> <div style="text-indent:0.0px;"></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2.&#160;&#160;Other Income - Net</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:70px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2012</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:70px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2011</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:70px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2010</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="8" style=" border:solid #000000 0.0px;width:241px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions)</i></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Income from natural resources:</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Royalties from coal</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">72</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">86</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">80</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Nonoperating depletion and depreciation</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(6</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(7</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(7</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Subtotal</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">66</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">79</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">73</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Rental income</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">54</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">51</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">47</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Equity in earnings of Conrail Inc. (Note 5)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">34</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">31</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">26</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Corporate-owned life insurance - net</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">13</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Interest income</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">9</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">12</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Gains and losses from sale of properties</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">5</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">32</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">41</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Other interest expense - net</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(9</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(3</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(16</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Taxes on nonoperating property</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(10</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(9</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(10</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Other</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(32</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(38</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">(21</font></div></td><td valign="top"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Total</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">129</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">160</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:56px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">153</font></div></td> </tr> <tr> <td style="width:339px;"></td> <td style="width:14px;"></td> <td style="width:56px;"></td> <td style="width:14px;"></td> <td style="width:14px;"></td> <td style="width:56px;"></td> <td style="width:14px;"></td> <td style="width:14px;"></td> <td style="width:56px;"></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">"Other income - net" includes income and costs not part of rail operations and the income generated by the activities of our noncarrier subsidiaries as well as the costs incurred by those subsidiaries in their operations.</font></div> <div style="text-indent:0.0px;"></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>1.&#160;&#160;Summary of Significant Accounting Policies </b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Description of Business </b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Norfolk Southern Corporation is a Virginia-based holding company engaged principally in the rail transportation business, operating approximately 20,000 miles of road primarily in the East and Midwest.&#160;&#160;These consolidated financial statements include Norfolk Southern Corporation (Norfolk Southern) and its majority-owned and controlled subsidiaries (collectively, NS, we, us, and our).&#160; Norfolk Southern's major subsidiary is Norfolk Southern Railway Company (NSR).&#160;&#160;All significant intercompany balances and transactions have been eliminated in consolidation. </font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">NSR and its railroad subsidiaries transport raw materials, intermediate products and finished goods classified in the following commodity groups (percent of total railway operating revenues in 2012):&#160; coal (26%); intermodal (20%); chemicals (14%); agriculture/consumer products/government (13%); metals/construction (12%); automotive (8%); and, paper/clay/forest products (7%).&#160;&#160;Although most of our customers are domestic, ultimate points of origination or destination for some of the products transported (particularly coal bound for export and some intermodal containers) may be outside the U.S.&#160;&#160;More than 80% of our railroad employees are covered by collective bargaining agreements with various labor unions.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Use of Estimates </b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">The preparation of financial statements in accordance with U.S. Generally Accepted Accounting Principles (GAAP) requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.&#160;&#160;We periodically review our estimates, including those related to the recoverability and useful lives of assets, as well as liabilities for litigation, environmental remediation, casualty claims, income taxes and pension and other postretirement benefits. &#160;Changes in facts and circumstances may result in revised estimates. </font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Revenue Recognition </b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Transportation revenue is recognized proportionally as a shipment moves from origin to destination and related expenses are recognized as incurred.&#160;&#160;Refunds (which are primarily volume-based incentives) are recorded as a reduction to revenues on the basis of management's best estimate of projected liability, which is based on historical activity, current shipment counts and the expectation of future activity.&#160;&#160;We regularly monitor our contract refund liability and, historically, the estimates have not differed significantly from the amounts ultimately refunded.&#160;&#160; Switching, demurrage and other incidental service revenues are recognized when the services are performed.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Cash Equivalents </b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">"Cash equivalents" are highly liquid investments purchased three months or less from maturity.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Allowance for Doubtful Accounts </b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Our allowance for doubtful accounts was $3 million at December 31, 2012 and $4 million at December 31, 2011.&#160;&#160;To determine our allowance for doubtful accounts, we evaluate historical loss experience (which has not been significant), the characteristics of current accounts, and general economic conditions and trends.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Materials and Supplies </b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">"Materials and supplies," consisting mainly of fuel oil and items for maintenance of property and equipment, are stated at the lower of average cost or market.&#160;&#160;The cost of materials and supplies expected to be used in property additions or improvements is included in "Properties."</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Investments </b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Debt securities classified as "held-to-maturity" are reported at amortized cost.&#160;&#160; </font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Investments where we have the ability to exercise significant influence over but do not control the entity are accounted for using the equity method, whereby the investment is carried at the cost of the acquisition plus our equity in undistributed earnings or losses since acquisition.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Properties </b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">"Properties" are stated principally at cost and are depreciated using the group method whereby assets with similar characteristics, use, and expected lives are grouped together in asset classes and depreciated using a composite depreciation rate.&#160;&#160;This methodology treats each asset class as a pool of resources, not as singular items.&#160;&#160;We use more than 60 depreciable asset classes.&#160;&#160;The primary depreciation method for our asset base is group life.&#160;&#160;Units of production is the principal method of depreciation for rail in high density corridors and for depletion of natural resources (Note 2).&#160;&#160;Remaining properties are depreciated generally using the straight-line method over the lesser of estimated service or lease lives.&#160;&#160;Depreciation in the Consolidated Statements of Cash Flows includes both depreciation and depletion. </font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Depreciation expense is based on our assumptions concerning expected service lives of our properties as well as the expected net salvage that will be received upon their retirement.&#160;&#160;In developing these assumptions, we utilize periodic depreciation studies that are performed by an independent outside firm of consulting engineers and approved by the Surface Transportation Board (STB).&#160;&#160;Our depreciation studies are conducted about every three years for equipment and every six years for track assets and other roadway property.&#160;&#160;The frequency of these studies is consistent with guidelines established by the STB.&#160; Key factors which are considered in developing average service life and salvage estimates include: </font></div> <div style="text-indent:0.0px;"></div> <ul> <li type="disc" style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">statistical analysis of historical retirement data and surviving asset records; </font></li> <li type="disc" style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">review of historical salvage received and current market rates; </font></li> <li type="disc" style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">review of our operations including expected changes in technology, customer demand, maintenance practices and asset management strategies; </font></li> <li type="disc" style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">review of accounting policies and assumptions; and </font></li> <li type="disc" style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">industry review and analysis. </font></li> </ul><div><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "></font></div> <div style="margin-left: 48.0px;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">The units of production depreciation rate for rail in high density corridors is derived based on consideration of annual gross ton miles as compared to the total or ultimate capacity of rail in these corridors.&#160;&#160;Our experience has shown that traffic density is a leading factor in determination of the expected service life of rail in high density corridors.&#160;&#160;In developing the respective depreciation rate, consideration is also given to several rail characteristics including age, weight, condition (new or second hand) and type (curve or straight).&#160;&#160;As a result, a composite depreciation rate is developed which is applied to the depreciable base.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Our recent experience with these studies has been that while they do result in changes in the rates used to depreciate our properties, these changes have not caused a significant effect to annual depreciation expense.&#160;&#160;Changes in rates as a result of depreciation studies are implemented prospectively.&#160;&#160;The studies may also indicate that the recorded amount of accumulated depreciation is deficient (or in excess) of the amount indicated by the study.&#160;&#160;Any such deficiency (or excess) is amortized as a component of depreciation expense over the remaining service lives of the affected class of property, as determined by the study.&#160;&#160;For 2012, roadway depreciation rates ranged from 0.83% to 33.3% and equipment depreciation rates ranged from 1.32% to 37.84%.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">We capitalize interest on major projects during the period of their construction.&#160;&#160;Expenditures, including those on leased assets, that extend an asset's useful life or increase its utility, are capitalized.&#160;&#160;Expenditures capitalized include those that are directly related to a capital project and may include materials, labor and equipment, in addition to an allocable portion of indirect costs that clearly relate to a particular project. Due to the capital intensive nature of the railroad industry, a significant portion of annual capital spending relates to the replacement of self-constructed assets. Because removal activities occur in conjunction with replacement, removal costs are estimated based on an average percentage of time employees replacing assets spend on removal functions.&#160;&#160;Costs related to repairs and maintenance activities that do not extend an asset's useful life or increase its utility are expensed when such repairs are performed.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">When properties other than land and nonrail assets are sold or retired in the ordinary course of business, the cost of the assets, net of sale proceeds or salvage, is charged to accumulated depreciation, and no gain or loss is recognized in earnings.&#160;&#160;Actual historical cost values are retired when available, such as with equipment assets.&#160;&#160;The use of estimates in recording the retirement of certain roadway assets is necessary based on the impracticality of tracking individual asset costs.&#160;&#160;When retiring rail, ties and ballast, we use statistical curves that indicate the relative distribution of the age of the assets retired.&#160;&#160;The historical cost of other roadway assets is estimated using a combination of inflation indices specific to the rail industry and those published by the U.S. Bureau of Labor Statistics.&#160;&#160;The indices are applied to the replacement value based on the age of the retired assets.&#160;&#160;These indices are used because they closely correlate with the costs of roadway assets.&#160;&#160;Gains and losses on disposal of land and nonrail assets are included in "Other income - net" (Note 2) since such income is not a product of our railroad operations.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">A retirement is considered abnormal if it does not occur in the normal course of business, if it relates to disposition of a large segment of an asset class and if the retirement varies significantly from the retirement profile identified through our depreciation studies, which inherently consider the impact of normal retirements on expected service lives and depreciation rates.&#160;&#160;Gains or losses from abnormal retirements are recognized in earnings.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">We review the carrying amount of properties whenever events or changes in circumstances indicate that such carrying amount may not be recoverable based on future undiscounted cash flows.&#160;&#160;Assets that are deemed impaired as a result of such review are recorded at the lower of carrying amount or fair value.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Required Accounting Changes </b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">In the first quarter of 2012, we adopted Accounting Standards Update (ASU) No. 2011-05, <i>"Comprehensive Income (Topic 220): Presentation of Comprehensive Income.</i> <i>" &#160;</i>This update requires that the total of comprehensive income, the components of net income, and the components of other comprehensive income be presented in either a single continuous statement of comprehensive income or in two separate but consecutive statements. &#160;This update does not change what items are reported in other comprehensive income or the requirement to report reclassification of items from other comprehensive income to net income.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">In the first quarter of 2012, we adopted ASU No. 2011-04, <i>"Fair Value Measurements (Topic 820): &#160;Amendments to achieve Common Fair Value Measurement and Disclosure Requirements in U.S. GAAP and IFRSs." &#160;</i>This update provides clarification about the application of existing fair value measurements and disclosure requirements, and expands certain other disclosure requirements.</font></div> <div style="text-indent:0.0px;"></div><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000;">&#160;</font></div> <div style="text-indent:0.0px;"></div> 1000000 0.0825 0.0875 0.0875 0.75 -805000000 19000000 20320777 183000000 258000000 19000000 201000000 275000000 19000000 254000000 261000000 21000000 193000000 93000000 0 202000000 89000000 2000000 142000000 91000000 0 157000000 0 0 133000000 1000000 0 150000000 0 0 18000000 76000000 0 16000000 102000000 0 13000000 87000000 7000000 233000000 265000000 14000000