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When management concludes 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. While the ultimate amount of liability incurred in any of these lawsuits and claims is dependent on future developments, in management's opinion, the recorded liability is adequate to cover the future payment of such liability and claims. 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. 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 NS' customers, DuPont, has a rate reasonableness complaint pending before the Surface Transportation Board (STB) alleging that the NS tariff rates for transportation of regulated movements are unreasonable. NS disputes these allegations. Since June 1, 2009, NS has been billing and collecting from DuPont amounts based on the challenged tariff rates. Management presently expects resolution of the case to occur in 2013 and believes the estimate of reasonably possible loss will not have a material effect on NS' financial position, results of operations, or liquidity. &#160;With regard to rate cases, management records 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 NS and other Class 1 railroads in various Federal district courts regarding fuel surcharges were consolidated in the District of Columbia by the Judicial Panel on Multidistrict Litigation. &#160;On June 21, 2012, the court certified the case as a class action. &#160;The defendant railroads have appealed such certification, and a decision by the court to either reject the appeal outright or proceed with ruling on its merits is pending. &#160;NS believes the allegations in the complaints are without merit and intends to vigorously defend the cases. NS does not believe that the outcome of these proceedings will have a material effect on its financial position, results of operations, or liquidity. &#160;A lawsuit containing similar allegations against NS and four other major railroads that was filed on March 25, 2008, in the U.S. District Court for the District of Minnesota 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; ">&#160;</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. To aid in valuing its personal injury liability and determining the amount to accrue with respect to such claims during the year, NS' management utilizes studies prepared by an independent consulting actuarial firm. Job-related accidental injury and occupational claims are subject to the Federal Employers' Liability Act (FELA), which is applicable only to railroads. FELA's fault-based system produces results that are unpredictable and inconsistent as compared with a no-fault workers' compensation system. The variability inherent in this system could result in actual costs being different from the liability recorded. While the ultimate amount of claims incurred is dependent on future developments, in management's opinion, the recorded liability is adequate to cover the future payments of claims and is supported by the most recent actuarial study. 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The 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; ">&#160;</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. Many such claims are being asserted by former or retired employees, some of whom have not been employed in the rail industry for decades. The independent actuarial firm provides an estimate of the occupational claims liability based upon NS' history of claim filings, severity, payments, and other pertinent facts. The liability is dependent upon management's judgments made as to the specific case reserves as well as judgments of the consulting independent actuarial firm in the periodic studies. The actuarial firm's estimate of ultimate loss includes a provision for those claims that have been incurred but not reported. This provision is derived by analyzing industry data and projecting NS' experience into the future as far as can be reasonably determined. NS adjusts its liability quarterly based upon management's assessment and the results of the study. However, it is possible that the recorded liability may not be adequate to cover the future payment of claims. 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Each quarter, NS adjusts its liability based upon management's assessment and the results of the study. 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">Service cost</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; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:42px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">25</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:42px;"><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: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; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:42px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">11</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:41px;"><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> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:383px;"><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:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:42px;"><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: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:42px;"><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="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:42px;"><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: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:41px;"><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> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:383px;"><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:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:42px;"><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: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:42px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; 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">40</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:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">33</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:383px;"><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: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; 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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:42px;"><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-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:41px;"><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:383px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-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-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:42px;"><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-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:42px;"><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-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:42px;"><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-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; 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"><b>Basic</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="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:138px;"><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:383px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="11" style=" border:solid #000000 0.0px;width:295px;"><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 September 30,</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:383px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border-left:solid #000000 0.0px; 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">Net income</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; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:42px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">402</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:42px;"><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: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; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:42px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">402</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:41px;"><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> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:383px;"><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; 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border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:42px;"><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 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:42px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">4.1</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; 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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:42px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">321.8</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:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">349.0</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:383px;"><div style="text-indent:0.0px;">&#160;</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" style=" border:solid #000000 0.0px;width:42px;"><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-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:42px;"><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-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:42px;"><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-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-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:383px;"><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: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:42px;"><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: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; 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border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:60px;"><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: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:60px;"><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:59px;"><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:383px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="11" style=" border:solid #000000 0.0px;width:295px;"><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:383px;"><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:42px;"><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:42px;"><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:42px;"><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:41px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:383px;"><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:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:42px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,336</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:42px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,436</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; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:42px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,336</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,436</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:383px;"><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: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:42px;"><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: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:42px;"><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;"><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:42px;"><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: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; 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">1,329</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:42px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,430</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:42px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,333</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:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,434</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:383px;"><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:42px;"><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:42px;"><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:42px;"><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:41px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:383px;"><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: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:42px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">322.9</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:42px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">349.8</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:42px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">322.9</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:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">349.8</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:383px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Dilutive effect of outstanding options and share-settled awards</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:42px;"><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:42px;"><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 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:42px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">4.5</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: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> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:383px;"><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:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:42px;"><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:42px;"><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 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:42px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">327.4</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:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">355.6</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:383px;"><div style="text-indent:0.0px;">&#160;</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" style=" border:solid #000000 0.0px;width:42px;"><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-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:42px;"><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-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:42px;"><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-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-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:383px;"><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: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:42px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">4.12</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; 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">LTIP average expected option life</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:133px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8.9 years</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; ">TSOP average expected option life</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:133px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8.8 years</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; ">Average risk-free interest rate</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:133px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; 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"><i>($ in millions, except per share amounts)</i></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:383px;"><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:42px;"><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:42px;"><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:42px;"><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:41px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:383px;"><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:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:42px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">402</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:42px;"><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: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; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:42px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">402</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:41px;"><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> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:383px;"><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: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:42px;"><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: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:42px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; 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">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: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:42px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">317.7</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; 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border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:42px;"><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 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:42px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">4.1</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; 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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:42px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">321.8</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:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; 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border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:60px;"><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: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:60px;"><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:59px;"><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:383px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="11" style=" border:solid #000000 0.0px;width:295px;"><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:383px;"><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:42px;"><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:42px;"><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:42px;"><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:41px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:383px;"><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:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:42px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,336</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:42px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,436</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; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:42px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,336</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,436</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:383px;"><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: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:42px;"><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: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:42px;"><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;"><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:42px;"><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: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: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="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:383px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Income available to common stockholders</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:42px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,329</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:42px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,430</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:42px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,333</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:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">1,434</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:383px;"><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:42px;"><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:42px;"><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:42px;"><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:41px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:383px;"><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: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:42px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">322.9</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:42px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">349.8</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:42px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">322.9</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:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">349.8</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:383px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Dilutive effect of outstanding options and share-settled awards</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:42px;"><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:42px;"><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 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:42px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">4.5</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: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> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:383px;"><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:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:42px;"><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:42px;"><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 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:42px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">327.4</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:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">355.6</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:383px;"><div style="text-indent:0.0px;">&#160;</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" style=" border:solid #000000 0.0px;width:42px;"><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-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:42px;"><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-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:42px;"><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-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-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:383px;"><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: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:42px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">4.12</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; 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border: none"> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:383px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" 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:139px;"><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="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" 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:138px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Other Benefits</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:383px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="11" style=" border:solid #000000 0.0px;width:295px;"><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 September 30,</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:383px;"><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:60px;"><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:60px;"><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: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:60px;"><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:59px;"><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:383px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="11" style=" border:solid #000000 0.0px;width:295px;"><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:383px;"><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:42px;"><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:42px;"><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:42px;"><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:41px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:383px;"><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:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:42px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">8</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:42px;"><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: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; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:42px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">3</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:41px;"><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:383px;"><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:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:42px;"><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" 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:42px;"><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;"><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:42px;"><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: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:41px;"><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="top" style=" border:solid #000000 0.0px;width:383px;"><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:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:42px;"><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: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:42px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; 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">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:383px;"><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:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:42px;"><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;"><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:42px;"><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: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:42px;"><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: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:41px;"><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> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:383px;"><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: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:42px;"><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-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:42px;"><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: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:42px;"><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-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:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; 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border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:42px;"><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-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:42px;"><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-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; 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">Service cost</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; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:42px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">25</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:42px;"><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: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; 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">66</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:42px;"><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="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:42px;"><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: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:41px;"><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> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:383px;"><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:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:42px;"><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: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:42px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; 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">40</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:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">33</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:383px;"><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: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; 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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:42px;"><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-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:41px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; 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border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:42px;"><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-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:42px;"><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-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; 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